TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Rocket Revenue AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
153,235
|
143,323
|
152,290 |
| Financial expenses |
425
|
137
|
49 |
| Earnings before taxes |
4,943
|
20,538
|
29,660 |
| EBITDA |
16,611
|
27,896
|
34,133 |
| Total assets |
59,919
|
58,090
|
62,734 |
| Current assets |
32,724
|
30,593
|
40,636 |
| Current liabilities |
27,042
|
28,042
|
25,823 |
| Equity capital |
29,841
|
26,772
|
33,635 |
| - share capital |
50
|
50
|
50 |
| 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 |
3,192
|
3,496
|
4,759 |
| 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 |
9,912
|
-8,967
|
45,607 |
| 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
|
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.