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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Desrock AB

Closing information (x1000 EUR)

Closing information 2025/04 2024/04 2023/04
Turnover 2,335 Less Arrow 2,282 More Arrow 2,395
Financial expenses 7 Equal arrow 7 More Arrow 13
Earnings before taxes 273 More Arrow 387 Less Arrow 252
EBITDA 285 More Arrow 333 Less Arrow 266
Total assets 1,293 More Arrow 1,358 More Arrow 1,467
Current assets 1,250 More Arrow 1,317 Less Arrow 973
Current liabilities 449 More Arrow 692 Less Arrow 474
Equity capital 837 Less Arrow 651 Less Arrow 343
- share capital 9 Equal arrow 9 Equal arrow 9
Employees (average) 3 Less Arrow 2 Equal arrow 2

Financial ratios

Fiscal year 2025/04 2024/04 2023/04
Solvency 64.7% Less Arrow 47.9% Less Arrow 23.4%
Turnover per employee 778 More Arrow 1,141 More Arrow 1,198
Profit as a percentage of turnover 11.7% More Arrow 17.0% Less Arrow 10.5%
Return on assets (ROA) 21.7% More Arrow 29.0% Less Arrow 18.1%
Current ratio 278.4% Less Arrow 190.3% More Arrow 205.3%
Return on equity (ROE) 32.6% More Arrow 59.4% More Arrow 73.5%
Change turnover -110 More Arrow -25 More Arrow 791
Change turnover % -5% More Arrow -1% More Arrow 49%
Chg. No. of employees 1 Less Arrow 0 Equal arrow 0
Chg. No. of employees % 50% Less Arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2025/04 2024/04 2023/04
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.