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Rolfs Flyg- & Bussresor Aktiebolag
AB
Active
Org 5562531540
Hjalmar Brantingsgatan 1 D, 417 06
Göteborg
Tour operator activities
· NACE 7912
Est. 1985
200-499 employees
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Tour operator activities
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Rolfs Flyg- & Bussresor Aktiebolag
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
349M
698M
1B
1B
123M
2020
82M
2021
509M
2022
926M
2023
1.2B
2024
EBITDA
SEK millions
0M
11M
21M
32M
43M
5M
2020
-3M
2021
1M
2022
31M
2023
37M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
122 604
82 348
509 432
926 412
1 213 652
Staff expenses
—
—
—
—
—
EBITDA
5 185
−2 785
540
30 708
37 438
Depreciation & amort.
−420
−468
−427
−405
−795
EBIT
4 765
−3 253
113
30 303
36 643
Net financials
−1 099
244
3 091
4 962
9 614
Profit before tax
2 498
1 291
2 304
35 265
46 456
Tax
−1 191
−18
−632
−7 311
−9 707
Net profit
1 307
1 273
1 672
27 954
36 749
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
38 419
63 509
115 828
187 308
257 502
Equity
23 159
24 431
26 104
50 757
67 506
Long-term debt
0
0
0
0
0
Short-term debt
7 960
36 078
85 824
132 651
186 095
Total debt
7 960
36 078
85 824
132 651
186 095
Financial ratios
5-year trend
EBITDA margin
3.1%
This company
15.8%
Market median
-80% vs market
2020
2024
Equity ratio
26.2%
This company
38.2%
Market median
-31% vs market
2020
2024
Return on equity
54.4%
This company
18.4%
Market median
+196% vs market
2020
2024
Net profit margin
3.0%
This company
8.1%
Market median
-63% vs market
2020
2024
Asset turnover
4.71×
This company
1.12×
Market median
+321% vs market
2020
2024
Debt / equity
2.81×
This company
0.62×
Market median
-353% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
View
PDF
More on Rolfs Flyg- & Bussresor Aktiebolag
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
