TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Rolls Buss AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
10,309
|
9,073
|
2,773 |
| Financial expenses |
362
|
315
|
186 |
| Earnings before taxes |
1,267
|
1,484
|
-289 |
| EBITDA |
2,615
|
3,511
|
1,608 |
| Total assets |
11,984
|
10,826
|
12,121 |
| Current assets |
2,917
|
1,511
|
1,093 |
| Current liabilities |
2,437
|
2,885
|
2,735 |
| Equity capital |
3,536
|
2,817
|
1,656 |
| - share capital |
200
|
200
|
200 |
| 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 |
2,577
|
3,024
|
2,773 |
| Profit as a percentage of turnover |
12.3%
|
16.4%
|
-10.4% |
| Return on assets (ROA) |
13.6%
|
16.6%
|
-0.8% |
| Current ratio |
119.7%
|
52.4%
|
40.0% |
| Return on equity (ROE) |
35.8%
|
52.7%
|
-17.5% |
| Change turnover |
1,236
|
6,300
|
452 |
| 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.