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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Rolfs Flyg- & Bussresor AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 622,247 Less Arrow 340,419 Less Arrow 59,878
Financial expenses 539 Less Arrow 74 Less Arrow 1
Earnings before taxes 23,687 Less Arrow 2,141 Less Arrow -2,188
EBITDA 20,626 Less Arrow 361 Less Arrow -2,025
Total assets 125,810 Less Arrow 77,400 Less Arrow 46,179
Current assets 124,509 Less Arrow 76,245 Less Arrow 45,016
Current liabilities 89,098 Less Arrow 57,350 Less Arrow 26,233
Equity capital 36,136 Less Arrow 19,476 Less Arrow 19,466
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 98 Less Arrow 77 Less Arrow 28

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 28.7% Less Arrow 25.2% More Arrow 42.2%
Turnover per employee 6,349 Less Arrow 4,421 Less Arrow 2,138
Profit as a percentage of turnover 3.8% Less Arrow 0.6% Less Arrow -3.7%
Return on assets (ROA) 19.3% Less Arrow 2.9% Less Arrow -4.7%
Current ratio 139.7% Less Arrow 132.9% More Arrow 171.6%
Return on equity (ROE) 65.5% Less Arrow 11.0% Less Arrow -11.2%
Change turnover 280,075 More Arrow 285,392 Less Arrow -29,271
Change turnover % 82% More Arrow 519% Less Arrow -33%
Chg. No. of employees 21 More Arrow 49 Less Arrow -5
Chg. No. of employees % 27% More Arrow 175% Less Arrow -15%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.