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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 2024/12 2023/12 2022/12
Turnover 788,216 Less Arrow 622,247 Less Arrow 340,419
Financial expenses 675 Less Arrow 539 Less Arrow 74
Earnings before taxes 30,171 Less Arrow 23,687 Less Arrow 2,141
EBITDA 24,314 Less Arrow 20,626 Less Arrow 361
Total assets 167,237 Less Arrow 125,810 Less Arrow 77,400
Current assets 165,125 Less Arrow 124,509 Less Arrow 76,245
Current liabilities 120,862 Less Arrow 89,098 Less Arrow 57,350
Equity capital 45,818 Less Arrow 36,136 Less Arrow 19,476
- share capital 65 More Arrow 67 Equal arrow 67
Employees (average) 127 Less Arrow 98 Less Arrow 77

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 27.4% More Arrow 28.7% Less Arrow 25.2%
Turnover per employee 6,206 More Arrow 6,349 Less Arrow 4,421
Profit as a percentage of turnover 3.8% Equal arrow 3.8% Less Arrow 0.6%
Return on assets (ROA) 18.4% More Arrow 19.3% Less Arrow 2.9%
Current ratio 136.6% More Arrow 139.7% Less Arrow 132.9%
Return on equity (ROE) 65.8% Less Arrow 65.5% Less Arrow 11.0%
Change turnover 186,550 More Arrow 280,075 More Arrow 285,392
Change turnover % 31% More Arrow 82% More Arrow 519%
Chg. No. of employees 29 Less Arrow 21 More Arrow 49
Chg. No. of employees % 30% Less Arrow 27% More Arrow 175%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.