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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 2024/12 2023/12 2022/12
Turnover 14,325 Less Arrow 13,810 Less Arrow 12,879
Financial expenses 10 More Arrow 38 Less Arrow 12
Earnings before taxes 326 More Arrow 445 More Arrow 1,846
EBITDA 989 More Arrow 1,497 More Arrow 2,507
Total assets 4,655 More Arrow 5,400 Less Arrow 5,220
Current assets 3,372 Less Arrow 2,949 Less Arrow 2,749
Current liabilities 2,635 Less Arrow 2,437 More Arrow 2,520
Equity capital 1,803 More Arrow 2,689 Less Arrow 2,406
- share capital 4 More Arrow 5 Less Arrow 4
Employees (average) 53 Less Arrow 48 Less Arrow 41

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 38.7% More Arrow 49.8% Less Arrow 46.1%
Turnover per employee 270 More Arrow 288 More Arrow 314
Profit as a percentage of turnover 2.3% More Arrow 3.2% More Arrow 14.3%
Return on assets (ROA) 7.2% More Arrow 8.9% More Arrow 35.6%
Current ratio 128.0% Less Arrow 121.0% Less Arrow 109.1%
Return on equity (ROE) 18.1% Less Arrow 16.5% More Arrow 76.7%
Change turnover 985 Less Arrow 893 Less Arrow -806
Change turnover % 7% Equal arrow 7% Less Arrow -6%
Chg. No. of employees 5 More Arrow 7 More Arrow 9
Chg. No. of employees % 10% More Arrow 17% More Arrow 28%

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.