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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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RockCon AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 16,537 Less Arrow 12,976 More Arrow 17,066
Financial expenses 66 Less Arrow 34 More Arrow 56
Earnings before taxes 3,114 Less Arrow -156 More Arrow 2,221
EBITDA 4,230 Less Arrow 1,227 More Arrow 3,636
Total assets 13,371 Less Arrow 9,850 Less Arrow 9,146
Current assets 10,428 Less Arrow 7,154 Less Arrow 4,993
Current liabilities 1,700 More Arrow 2,371 Less Arrow 1,477
Equity capital 11,384 Less Arrow 7,280 More Arrow 7,394
- share capital 50 Equal arrow 50 Equal arrow 50
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 8,268 More Arrow 12,976 More Arrow 17,066
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 613.4% Less Arrow 301.7% More Arrow 338.1%
Return on equity (ROE) 27.4% Less Arrow -2.1% More Arrow 30.0%
Change turnover 3,561 Less Arrow -4,090 More Arrow 6,034
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.