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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Rocket Revenue AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 13,810 Less Arrow 12,879 More Arrow 14,891
Financial expenses 38 Less Arrow 12 Less Arrow 5
Earnings before taxes 445 More Arrow 1,846 More Arrow 2,900
EBITDA 1,497 More Arrow 2,507 More Arrow 3,338
Total assets 5,400 Less Arrow 5,220 More Arrow 6,134
Current assets 2,949 Less Arrow 2,749 More Arrow 3,973
Current liabilities 2,437 More Arrow 2,520 More Arrow 2,525
Equity capital 2,689 Less Arrow 2,406 More Arrow 3,289
- share capital 5 Less Arrow 4 More Arrow 5
Employees (average) 48 Less Arrow 41 Less Arrow 32

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 49.8% Less Arrow 46.1% More Arrow 53.6%
Turnover per employee 288 More Arrow 314 More Arrow 465
Profit as a percentage of turnover 3.2% More Arrow 14.3% More Arrow 19.5%
Return on assets (ROA) 8.9% More Arrow 35.6% More Arrow 47.4%
Current ratio 121.0% Less Arrow 109.1% More Arrow 157.3%
Return on equity (ROE) 16.5% More Arrow 76.7% More Arrow 88.2%
Change turnover 893 Less Arrow -806 More Arrow 4,460
Change turnover % 7% Less Arrow -6% More Arrow 43%
Chg. No. of employees 7 More Arrow 9 More Arrow 10
Chg. No. of employees % 17% More Arrow 28% More Arrow 45%

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.