TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Rocket Revenue AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
155,232
|
135,571
|
148,517 |
Financial expenses |
431
|
130
|
48 |
Earnings before taxes |
5,007
|
19,427
|
28,925 |
EBITDA |
16,827
|
26,387
|
33,287 |
Total assets |
60,700
|
54,948
|
61,180 |
Current assets |
33,150
|
28,938
|
39,629 |
Current liabilities |
27,394
|
26,525
|
25,183 |
Equity capital |
30,230
|
25,324
|
32,802 |
- share capital |
51
|
47
|
49 |
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 |
3,234
|
3,307
|
4,641 |
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 |
10,041
|
-8,482
|
44,477 |
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.