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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Rolfs Flyg- & Bussresor AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 1,213,652 Less Arrow 926,412 Less Arrow 509,432
Financial expenses 1,040 Less Arrow 802 Less Arrow 110
Earnings before taxes 46,456 Less Arrow 35,265 Less Arrow 3,204
EBITDA 37,438 Less Arrow 30,708 Less Arrow 540
Total assets 257,502 Less Arrow 187,308 Less Arrow 115,828
Current assets 254,250 Less Arrow 185,371 Less Arrow 114,099
Current liabilities 186,096 Less Arrow 132,650 Less Arrow 85,824
Equity capital 70,548 Less Arrow 53,800 Less Arrow 29,146
- share capital 100 Equal arrow 100 Equal arrow 100
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 9,556 Less Arrow 9,453 Less Arrow 6,616
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 287,240 More Arrow 416,980 More Arrow 427,084
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.