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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 2024/12 2023/12 2022/12
Turnover 10,740 Less Arrow 8,716 More Arrow 11,404
Financial expenses 43 Less Arrow 23 More Arrow 37
Earnings before taxes 2,022 Less Arrow -105 More Arrow 1,484
EBITDA 2,747 Less Arrow 824 More Arrow 2,430
Total assets 8,684 Less Arrow 6,616 Less Arrow 6,112
Current assets 6,773 Less Arrow 4,805 Less Arrow 3,336
Current liabilities 1,104 More Arrow 1,593 Less Arrow 987
Equity capital 7,393 Less Arrow 4,890 More Arrow 4,941
- share capital 32 More Arrow 34 Less Arrow 33
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 5,370 More Arrow 8,716 More Arrow 11,404
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 301.6% More Arrow 338.0%
Return on equity (ROE) 27.4% Less Arrow -2.1% More Arrow 30.0%
Change turnover 2,313 Less Arrow -2,747 More Arrow 4,032
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.