TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Rolls Buss AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
9,551
|
6,924
|
6,063 |
| Financial expenses |
258
|
243
|
210 |
| Earnings before taxes |
1,249
|
851
|
992 |
| EBITDA |
2,368
|
1,756
|
2,346 |
| Total assets |
6,610
|
8,049
|
7,234 |
| Current assets |
1,582
|
1,959
|
1,010 |
| Current liabilities |
1,566
|
1,637
|
1,928 |
| Equity capital |
1,975
|
2,375
|
1,882 |
| - share capital |
130
|
134
|
134 |
| Employees (average) |
4
|
4
|
3 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
29.9%
|
29.5%
|
26.0% |
| Turnover per employee |
2,388
|
1,731
|
2,021 |
| Profit as a percentage of turnover |
13.1%
|
12.3%
|
16.4% |
| Return on assets (ROA) |
22.8%
|
13.6%
|
16.6% |
| Current ratio |
101.0%
|
119.7%
|
52.4% |
| Return on equity (ROE) |
63.2%
|
35.8%
|
52.7% |
| Change turnover |
2,856
|
830
|
4,210 |
| Change turnover % |
43%
|
14%
|
227% |
| Chg. No. of employees |
0
|
1
|
2 |
| Chg. No. of employees % |
0%
|
33%
|
200% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.