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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Rockpart Bygg AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 1,053 More Arrow 1,577 More Arrow 1,819
Financial expenses 71 Less Arrow 64 Less Arrow 62
Earnings before taxes -221 More Arrow 50 More Arrow 57
EBITDA -116 More Arrow 148 More Arrow 169
Total assets 893 More Arrow 1,483 More Arrow 1,599
Current assets 81 More Arrow 642 Less Arrow 602
Current liabilities 124 More Arrow 573 Less Arrow 420
Equity capital 69 More Arrow 288 Less Arrow 270
- share capital 34 Less Arrow 33 More Arrow 36
Employees (average) 3 More Arrow 4 Equal arrow 4

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 7.7% More Arrow 19.4% Less Arrow 16.9%
Turnover per employee 351 More Arrow 394 More Arrow 455
Profit as a percentage of turnover -21.0% More Arrow 3.2% Less Arrow 3.1%
Return on assets (ROA) -16.8% More Arrow 7.7% Less Arrow 7.4%
Current ratio 65.3% More Arrow 112.0% More Arrow 143.3%
Return on equity (ROE) -320.3% More Arrow 17.4% More Arrow 21.1%
Change turnover -533 More Arrow -94 More Arrow 705
Change turnover % -34% More Arrow -6% More Arrow 63%
Chg. No. of employees -1 More Arrow 0 More Arrow 1
Chg. No. of employees % -25% More Arrow 0% More Arrow 33%

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.