TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Rolls Buss AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
14,706
|
10,309
|
9,073 |
| Financial expenses |
397
|
362
|
315 |
| Earnings before taxes |
1,923
|
1,267
|
1,484 |
| EBITDA |
3,646
|
2,615
|
3,511 |
| Total assets |
10,177
|
11,984
|
10,826 |
| Current assets |
2,436
|
2,917
|
1,511 |
| Current liabilities |
2,411
|
2,437
|
2,885 |
| Equity capital |
3,041
|
3,536
|
2,817 |
| - share capital |
200
|
200
|
200 |
| 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 |
3,676
|
2,577
|
3,024 |
| 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 |
4,397
|
1,236
|
6,300 |
| 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.