TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Got Rock AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
49,645
|
47,785
|
31,628 |
Financial expenses |
809
|
882
|
575 |
Earnings before taxes |
-7,114
|
-7,207
|
-1,897 |
EBITDA |
-5,784
|
-5,964
|
-1,123 |
Total assets |
23,109
|
25,241
|
26,427 |
Current assets |
10,378
|
12,144
|
18,451 |
Current liabilities |
13,643
|
12,855
|
11,367 |
Equity capital |
1,783
|
1,425
|
1,632 |
- share capital |
900
![]() |
900
![]() |
900 |
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 |
1,103
|
1,017
|
930 |
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) |
-399.0%
|
-505.8%
|
-116.2% |
Change turnover |
1,860
|
16,157
|
2,901 |
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.