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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 2022/12 2021/12 2020/12
Turnover 481,878 Less Arrow 80,308 More Arrow 128,440
Financial expenses 104 Less Arrow 1 More Arrow 661
Earnings before taxes 3,031 Less Arrow -2,934 More Arrow 4,502
EBITDA 511 Less Arrow -2,716 More Arrow 5,432
Total assets 109,563 Less Arrow 61,935 Less Arrow 40,248
Current assets 107,928 Less Arrow 60,375 Less Arrow 38,080
Current liabilities 81,182 Less Arrow 35,184 Less Arrow 8,339
Equity capital 27,570 Less Arrow 26,108 More Arrow 30,226
- share capital 95 More Arrow 98 More Arrow 105
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 6,258 Less Arrow 2,868 More Arrow 3,892
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 403,984 Less Arrow -39,259 Less Arrow -629,153
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.