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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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RockCon AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 12,976 More Arrow 17,066 Less Arrow 11,032
Financial expenses 34 More Arrow 56 Equal arrow 56
Earnings before taxes -156 More Arrow 2,221 Less Arrow 1,206
EBITDA 1,227 More Arrow 3,636 Less Arrow 2,137
Total assets 9,850 Less Arrow 9,146 Less Arrow 8,113
Current assets 7,154 Less Arrow 4,993 More Arrow 5,089
Current liabilities 2,371 Less Arrow 1,477 Less Arrow 1,282
Equity capital 7,280 More Arrow 7,394 Less Arrow 5,614
- share capital 50 Equal arrow 50 Equal arrow 50
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 12,976 More Arrow 17,066 Less Arrow 5,516
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 -4,090 More Arrow 6,034 Less Arrow -1,109
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.