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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Rocknäset AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 1,447 Less Arrow 1,232 Less Arrow 761
Financial expenses 19 Less Arrow 8 More Arrow 21
Earnings before taxes 101 Less Arrow 48 More Arrow 185
EBITDA 141 Less Arrow 77 More Arrow 204
Total assets 922 Less Arrow 606 Less Arrow 366
Current assets 860 Less Arrow 524 Less Arrow 343
Current liabilities 360 Less Arrow 61 Less Arrow 60
Equity capital 329 Less Arrow 228 Less Arrow 196
- share capital 34 Less Arrow 33 More Arrow 36
Employees (average) 3 Less Arrow 2 Less Arrow 1

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 35.7% More Arrow 37.6% More Arrow 53.6%
Turnover per employee 482 More Arrow 616 More Arrow 761
Profit as a percentage of turnover 7.0% Less Arrow 3.9% More Arrow 24.3%
Return on assets (ROA) 13.0% Less Arrow 9.2% More Arrow 56.3%
Current ratio 238.9% More Arrow 859.0% Less Arrow 571.7%
Return on equity (ROE) 30.7% Less Arrow 21.1% More Arrow 94.4%
Change turnover 208 More Arrow 533 Less Arrow 174
Change turnover % 17% More Arrow 76% Less Arrow 30%
Chg. No. of employees 1 Equal arrow 1 Less Arrow 0
Chg. No. of employees % 50% More Arrow 100% Less Arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.