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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

RockCon AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 1,169 More Arrow 1,534 Less Arrow 1,079
Financial expenses 3 More Arrow 5 Equal arrow 5
Earnings before taxes -14 More Arrow 200 Less Arrow 118
EBITDA 111 More Arrow 327 Less Arrow 209
Total assets 888 Less Arrow 822 Less Arrow 793
Current assets 645 Less Arrow 449 More Arrow 498
Current liabilities 214 Less Arrow 133 Less Arrow 125
Equity capital 656 More Arrow 664 Less Arrow 549
- share capital 5 Less Arrow 4 More Arrow 5
Employees (average) 1 Equal arrow 1 More Arrow 2

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 73.9% More Arrow 80.8% Less Arrow 69.2%
Turnover per employee 1,169 More Arrow 1,534 Less Arrow 540
Profit as a percentage of turnover -1.2% More Arrow 13.0% Less Arrow 10.9%
Return on assets (ROA) -1.2% More Arrow 24.9% Less Arrow 15.5%
Current ratio 301.4% More Arrow 337.6% More Arrow 398.4%
Return on equity (ROE) -2.1% More Arrow 30.1% Less Arrow 21.5%
Change turnover -369 More Arrow 542 Less Arrow -108
Change turnover % -24% More Arrow 55% Less Arrow -9%
Chg. No. of employees 0 Less Arrow -1 More Arrow 1
Chg. No. of employees % 0% Less Arrow -50% More Arrow 100%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.