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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Rocket Revenue AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 106,868 Less Arrow 102,924 Less Arrow 95,773
Financial expenses 73 More Arrow 285 Less Arrow 92
Earnings before taxes 2,428 More Arrow 3,320 More Arrow 13,724
EBITDA 7,378 More Arrow 11,157 More Arrow 18,641
Total assets 34,728 More Arrow 40,246 Less Arrow 38,818
Current assets 25,156 Less Arrow 21,980 Less Arrow 20,443
Current liabilities 19,657 Less Arrow 18,163 More Arrow 18,739
Equity capital 13,450 More Arrow 20,043 Less Arrow 17,890
- share capital 32 More Arrow 34 Less Arrow 33
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 2,016 More Arrow 2,144 More Arrow 2,336
Profit as a percentage of turnover 2.3% More Arrow 3.2% More Arrow 14.3%
Return on assets (ROA) 7.2% More Arrow 9.0% More Arrow 35.6%
Current ratio 128.0% Less Arrow 121.0% Less Arrow 109.1%
Return on equity (ROE) 18.1% Less Arrow 16.6% More Arrow 76.7%
Change turnover 7,348 Less Arrow 6,658 Less Arrow -5,992
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.