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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 2024/12 2023/12 2022/12
Turnover 1,440 Less Arrow 1,169 More Arrow 1,534
Financial expenses 6 Less Arrow 3 More Arrow 5
Earnings before taxes 271 Less Arrow -14 More Arrow 200
EBITDA 368 Less Arrow 111 More Arrow 327
Total assets 1,164 Less Arrow 888 Less Arrow 822
Current assets 908 Less Arrow 645 Less Arrow 449
Current liabilities 148 More Arrow 214 Less Arrow 133
Equity capital 991 Less Arrow 656 More Arrow 664
- share capital 4 More Arrow 5 Less Arrow 4
Employees (average) 2 Less Arrow 1 Equal arrow 1

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 85.1% Less Arrow 73.9% More Arrow 80.8%
Turnover per employee 720 More Arrow 1,169 More Arrow 1,534
Profit as a percentage of turnover 18.8% Less Arrow -1.2% More Arrow 13.0%
Return on assets (ROA) 23.8% Less Arrow -1.2% More Arrow 24.9%
Current ratio 613.5% Less Arrow 301.4% More Arrow 337.6%
Return on equity (ROE) 27.3% Less Arrow -2.1% More Arrow 30.1%
Change turnover 310 Less Arrow -369 More Arrow 542
Change turnover % 27% Less Arrow -24% More Arrow 55%
Chg. No. of employees 1 Less Arrow 0 Less Arrow -1
Chg. No. of employees % 100% Less Arrow 0% Less Arrow -50%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.