TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Rocket Revenue AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
102,924
|
95,773
|
110,735 |
Financial expenses |
285
|
92
|
36 |
Earnings before taxes |
3,320
|
13,724
|
21,567 |
EBITDA |
11,157
|
18,641
|
24,819 |
Total assets |
40,246
|
38,818
|
45,616 |
Current assets |
21,980
|
20,443
|
29,548 |
Current liabilities |
18,163
|
18,739
|
18,777 |
Equity capital |
20,043
|
17,890
|
24,457 |
- share capital |
34
|
33
|
36 |
Employees (average) |
48
|
41
|
32 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
49.8%
|
46.1%
|
53.6% |
Turnover per employee |
2,144
|
2,336
|
3,460 |
Profit as a percentage of turnover |
3.2%
|
14.3%
|
19.5% |
Return on assets (ROA) |
9.0%
|
35.6%
|
47.4% |
Current ratio |
121.0%
|
109.1%
|
157.4% |
Return on equity (ROE) |
16.6%
|
76.7%
|
88.2% |
Change turnover |
6,658
|
-5,992
|
33,162 |
Change turnover % |
7%
|
-6%
|
43% |
Chg. No. of employees |
7
|
9
|
10 |
Chg. No. of employees % |
17%
|
28%
|
45% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
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0
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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.