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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Rocket Revenue AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 164,549 Less Arrow 153,235 Less Arrow 143,323
Financial expenses 113 More Arrow 425 Less Arrow 137
Earnings before taxes 3,739 More Arrow 4,943 More Arrow 20,538
EBITDA 11,361 More Arrow 16,611 More Arrow 27,896
Total assets 53,473 More Arrow 59,919 Less Arrow 58,090
Current assets 38,734 Less Arrow 32,724 Less Arrow 30,593
Current liabilities 30,267 Less Arrow 27,042 More Arrow 28,042
Equity capital 20,709 More Arrow 29,841 Less Arrow 26,772
- share capital 50 Equal arrow 50 Equal arrow 50
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 3,105 More Arrow 3,192 More Arrow 3,496
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 11,314 Less Arrow 9,912 Less Arrow -8,967
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.