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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 2024/04 2023/04 2022/04
Turnover 2,282 More Arrow 2,395 Less Arrow 1,761
Financial expenses 7 More Arrow 13 Less Arrow 1
Earnings before taxes 387 Less Arrow 252 Less Arrow 136
EBITDA 333 Less Arrow 266 Less Arrow 138
Total assets 1,358 More Arrow 1,467 Less Arrow 1,193
Current assets 1,317 Less Arrow 973 More Arrow 1,181
Current liabilities 692 Less Arrow 474 More Arrow 1,032
Equity capital 651 Less Arrow 343 Less Arrow 159
- share capital 9 Equal arrow 9 More Arrow 10
Employees (average) 2 Equal arrow 2 Equal arrow 2

Financial ratios

Fiscal year 2024/04 2023/04 2022/04
Solvency 47.9% Less Arrow 23.4% Less Arrow 13.3%
Turnover per employee 1,141 More Arrow 1,198 Less Arrow 880
Profit as a percentage of turnover 17.0% Less Arrow 10.5% Less Arrow 7.7%
Return on assets (ROA) 29.0% Less Arrow 18.1% Less Arrow 11.5%
Current ratio 190.3% More Arrow 205.3% Less Arrow 114.4%
Return on equity (ROE) 59.4% More Arrow 73.5% More Arrow 85.5%
Change turnover -25 More Arrow 791 Less Arrow -171
Change turnover % -1% More Arrow 49% Less Arrow -9%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2024/04 2023/04 2022/04
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.