TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Rocket Revenue AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
169,699
|
155,232
|
135,571 |
| Financial expenses |
117
|
431
|
130 |
| Earnings before taxes |
3,856
|
5,007
|
19,427 |
| EBITDA |
11,717
|
16,827
|
26,387 |
| Total assets |
55,147
|
60,700
|
54,948 |
| Current assets |
39,946
|
33,150
|
28,938 |
| Current liabilities |
31,214
|
27,394
|
26,525 |
| Equity capital |
21,357
|
30,230
|
25,324 |
| - share capital |
52
|
51
|
47 |
| Employees (average) |
53
|
48
|
41 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
38.7%
|
49.8%
|
46.1% |
| Turnover per employee |
3,202
|
3,234
|
3,307 |
| Profit as a percentage of turnover |
2.3%
|
3.2%
|
14.3% |
| Return on assets (ROA) |
7.2%
|
9.0%
|
35.6% |
| Current ratio |
128.0%
|
121.0%
|
109.1% |
| Return on equity (ROE) |
18.1%
|
16.6%
|
76.7% |
| Change turnover |
11,668
|
10,041
|
-8,482 |
| Change turnover % |
7%
|
7%
|
-6% |
| Chg. No. of employees |
5
|
7
|
9 |
| Chg. No. of employees % |
10%
|
17%
|
28% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Total value of public sale |
0
|
0
|
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.