TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Rolls Buss AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
6,924
|
6,063
|
2,016 |
| Financial expenses |
243
|
210
|
135 |
| Earnings before taxes |
851
|
992
|
-210 |
| EBITDA |
1,756
|
2,346
|
1,169 |
| Total assets |
8,049
|
7,234
|
8,814 |
| Current assets |
1,959
|
1,010
|
795 |
| Current liabilities |
1,637
|
1,928
|
1,989 |
| Equity capital |
2,375
|
1,882
|
1,204 |
| - share capital |
134
|
134
|
145 |
| Employees (average) |
4
|
3
|
1 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
29.5%
|
26.0%
|
13.7% |
| Turnover per employee |
1,731
|
2,021
|
2,016 |
| Profit as a percentage of turnover |
12.3%
|
16.4%
|
-10.4% |
| Return on assets (ROA) |
13.6%
|
16.6%
|
-0.9% |
| Current ratio |
119.7%
|
52.4%
|
40.0% |
| Return on equity (ROE) |
35.8%
|
52.7%
|
-17.4% |
| Change turnover |
830
|
4,210
|
329 |
| Change turnover % |
14%
|
227%
|
19% |
| Chg. No. of employees |
1
|
2
|
0 |
| Chg. No. of employees % |
33%
|
200%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Total value of public sale |
0
|
0
|
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.