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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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RockCon AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 8,716 More Arrow 11,404 Less Arrow 8,022
Financial expenses 23 More Arrow 37 More Arrow 41
Earnings before taxes -105 More Arrow 1,484 Less Arrow 877
EBITDA 824 More Arrow 2,430 Less Arrow 1,554
Total assets 6,616 Less Arrow 6,112 Less Arrow 5,899
Current assets 4,805 Less Arrow 3,336 More Arrow 3,700
Current liabilities 1,593 Less Arrow 987 Less Arrow 932
Equity capital 4,890 More Arrow 4,941 Less Arrow 4,082
- share capital 34 Less Arrow 33 More Arrow 36
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 8,716 More Arrow 11,404 Less Arrow 4,011
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 15.6%
Current ratio 301.6% More Arrow 338.0% More Arrow 397.0%
Return on equity (ROE) -2.1% More Arrow 30.0% Less Arrow 21.5%
Change turnover -2,747 More Arrow 4,032 Less Arrow -806
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.