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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 2022/12 2021/12 2020/12
Turnover 340,419 Less Arrow 59,878 More Arrow 90,869
Financial expenses 74 Less Arrow 1 More Arrow 468
Earnings before taxes 2,141 Less Arrow -2,188 More Arrow 3,185
EBITDA 361 Less Arrow -2,025 More Arrow 3,843
Total assets 77,400 Less Arrow 46,179 Less Arrow 28,475
Current assets 76,245 Less Arrow 45,016 Less Arrow 26,941
Current liabilities 57,350 Less Arrow 26,233 Less Arrow 5,900
Equity capital 19,476 Less Arrow 19,466 More Arrow 21,385
- share capital 67 More Arrow 73 More Arrow 74
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 4,421 Less Arrow 2,138 More Arrow 2,754
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 285,392 Less Arrow -29,271 Less Arrow -445,115
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.