TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
RockCon AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
17,055
|
13,145
|
16,143 |
| Financial expenses |
68
|
34
|
53 |
| Earnings before taxes |
3,211
|
-158
|
2,101 |
| EBITDA |
4,362
|
1,243
|
3,439 |
| Total assets |
13,789
|
9,978
|
8,651 |
| Current assets |
10,754
|
7,247
|
4,723 |
| Current liabilities |
1,753
|
2,402
|
1,397 |
| Equity capital |
11,740
|
7,375
|
6,994 |
| - share capital |
52
|
51
|
47 |
| Employees (average) |
2
|
1
|
1 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
85.1%
|
73.9%
|
80.8% |
| Turnover per employee |
8,528
|
13,145
|
16,143 |
| Profit as a percentage of turnover |
18.8%
|
-1.2%
|
13.0% |
| Return on assets (ROA) |
23.8%
|
-1.2%
|
24.9% |
| Current ratio |
613.5%
|
301.7%
|
338.1% |
| Return on equity (ROE) |
27.4%
|
-2.1%
|
30.0% |
| Change turnover |
3,672
|
-4,143
|
5,708 |
| Change turnover % |
27%
|
-24%
|
55% |
| Chg. No. of employees |
1
|
0
|
-1 |
| Chg. No. of employees % |
100%
|
0%
|
-50% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Total value of public sale |
0
|
0
|
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.