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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Rolfs Flyg- & Bussresor AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 1,251,636 Less Arrow 938,485 Less Arrow 481,878
Financial expenses 1,073 Less Arrow 812 Less Arrow 104
Earnings before taxes 47,910 Less Arrow 35,725 Less Arrow 3,031
EBITDA 38,610 Less Arrow 31,108 Less Arrow 511
Total assets 265,561 Less Arrow 189,749 Less Arrow 109,563
Current assets 262,207 Less Arrow 187,787 Less Arrow 107,928
Current liabilities 191,920 Less Arrow 134,379 Less Arrow 81,182
Equity capital 72,756 Less Arrow 54,501 Less Arrow 27,570
- share capital 103 Less Arrow 101 Less Arrow 95
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 9,855 Less Arrow 9,576 Less Arrow 6,258
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) 65.9% Less Arrow 65.5% Less Arrow 11.0%
Change turnover 296,230 More Arrow 422,414 Less Arrow 403,984
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.