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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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RocMore AB

Closing information (x1000 EUR)

Closing information 2024/12 2023/12 2022/12
Turnover 15,930 Less Arrow 10,670 Less Arrow 2,903
Financial expenses 44 Less Arrow 5 Less Arrow 0
Earnings before taxes 319 Less Arrow -632 More Arrow -423
EBITDA 400 Less Arrow -151 More Arrow -104
Total assets 5,960 More Arrow 6,437 Less Arrow 4,894
Current assets 4,309 More Arrow 4,425 Less Arrow 2,433
Current liabilities 3,648 More Arrow 4,323 Less Arrow 2,101
Equity capital 2,312 Less Arrow 2,114 More Arrow 2,793
- share capital 44 More Arrow 46 Equal arrow 46
Employees (average) 15 Less Arrow 12 Less Arrow 4

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 38.8% Less Arrow 32.8% More Arrow 57.1%
Turnover per employee 1,062 Less Arrow 889 Less Arrow 726
Profit as a percentage of turnover 2.0% Less Arrow -5.9% Less Arrow -14.6%
Return on assets (ROA) 6.1% Less Arrow -9.7% More Arrow -8.6%
Current ratio 118.1% Less Arrow 102.4% More Arrow 115.8%
Return on equity (ROE) 13.8% Less Arrow -29.9% More Arrow -15.1%
Change turnover 5,622 More Arrow 7,759 Less Arrow -31,533
Change turnover % 55% More Arrow 267%
Chg. No. of employees 3 More Arrow 8 Less Arrow -28
Chg. No. of employees % 25% More Arrow 200%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.