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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

RockCon AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 13,145 More Arrow 16,143 Less Arrow 10,759
Financial expenses 34 More Arrow 53 More Arrow 55
Earnings before taxes -158 More Arrow 2,101 Less Arrow 1,176
EBITDA 1,243 More Arrow 3,439 Less Arrow 2,084
Total assets 9,978 Less Arrow 8,651 Less Arrow 7,912
Current assets 7,247 Less Arrow 4,723 More Arrow 4,963
Current liabilities 2,402 Less Arrow 1,397 Less Arrow 1,250
Equity capital 7,375 Less Arrow 6,994 Less Arrow 5,475
- share capital 51 Less Arrow 47 More Arrow 49
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 13,145 More Arrow 16,143 Less Arrow 5,380
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 301.7% More Arrow 338.1% More Arrow 397.0%
Return on equity (ROE) -2.1% More Arrow 30.0% Less Arrow 21.5%
Change turnover -4,143 More Arrow 5,708 Less Arrow -1,082
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.