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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Rolfs Flyg- & Bussresor AB

Closing information (x1000 EUR)

Closing information 2022/12 2021/12 2020/12
Turnover 45,778 Less Arrow 8,052 More Arrow 12,215
Financial expenses 10 Less Arrow 0 More Arrow 63
Earnings before taxes 288 Less Arrow -294 More Arrow 428
EBITDA 49 Less Arrow -272 More Arrow 517
Total assets 10,408 Less Arrow 6,210 Less Arrow 3,828
Current assets 10,253 Less Arrow 6,054 Less Arrow 3,621
Current liabilities 7,712 Less Arrow 3,528 Less Arrow 793
Equity capital 2,619 Less Arrow 2,618 More Arrow 2,875
- share capital 9 More Arrow 10 Equal arrow 10
Employees (average) 77 Less Arrow 28 More Arrow 33

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 25.2% More Arrow 42.2% More Arrow 75.1%
Turnover per employee 595 Less Arrow 288 More Arrow 370
Profit as a percentage of turnover 0.6% Less Arrow -3.7% More Arrow 3.5%
Return on assets (ROA) 2.9% Less Arrow -4.7% More Arrow 12.8%
Current ratio 132.9% More Arrow 171.6% More Arrow 456.6%
Return on equity (ROE) 11.0% Less Arrow -11.2% More Arrow 14.9%
Change turnover 38,378 Less Arrow -3,936 Less Arrow -59,832
Change turnover % 519% Less Arrow -33% Less Arrow -83%
Chg. No. of employees 49 Less Arrow -5 Less Arrow -49
Chg. No. of employees % 175% Less Arrow -15% Less Arrow -60%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12
Total value of public sale 0 Equal arrow 0 Equal arrow 0

Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank

The closing information is gathered directly from the companies or from Creditsafe.