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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 2022/12 2021/12 2020/12
Turnover 509,432 Less Arrow 82,348 More Arrow 122,604
Financial expenses 110 Less Arrow 1 More Arrow 631
Earnings before taxes 3,204 Less Arrow -3,009 More Arrow 4,297
EBITDA 540 Less Arrow -2,785 More Arrow 5,185
Total assets 115,828 Less Arrow 63,509 Less Arrow 38,419
Current assets 114,099 Less Arrow 61,909 Less Arrow 36,350
Current liabilities 85,824 Less Arrow 36,078 Less Arrow 7,960
Equity capital 29,146 Less Arrow 26,771 More Arrow 28,853
- share capital 100 Equal arrow 100 Equal arrow 100
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 6,616 Less Arrow 2,941 More Arrow 3,715
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 456.7%
Return on equity (ROE) 11.0% Less Arrow -11.2% More Arrow 14.9%
Change turnover 427,084 Less Arrow -40,256 Less Arrow -600,565
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.