TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Got Rock AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
33,345
|
31,932
|
22,998 |
| Financial expenses |
543
|
589
|
418 |
| Earnings before taxes |
-4,778
|
-4,816
|
-1,379 |
| EBITDA |
-3,885
|
-3,985
|
-817 |
| Total assets |
15,522
|
16,867
|
19,216 |
| Current assets |
6,971
|
8,115
|
13,416 |
| Current liabilities |
9,164
|
8,590
|
8,265 |
| Equity capital |
1,198
|
952
|
1,187 |
| - share capital |
605
|
601
|
654 |
| Employees (average) |
45
|
47
|
34 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
7.7%
|
5.6%
|
6.2% |
| Turnover per employee |
741
|
679
|
676 |
| Profit as a percentage of turnover |
-14.3%
|
-15.1%
|
-6.0% |
| Return on assets (ROA) |
-27.3%
|
-25.1%
|
-5.0% |
| Current ratio |
76.1%
|
94.5%
|
162.3% |
| Return on equity (ROE) |
-398.8%
|
-505.9%
|
-116.2% |
| Change turnover |
1,249
|
10,797
|
2,109 |
| Change turnover % |
4%
|
51%
|
10% |
| Chg. No. of employees |
-2
|
13
|
-4 |
| Chg. No. of employees % |
-4%
|
38%
|
-11% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Total value of public sale |
0
|
0
|
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.