TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
RocMore AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
188,704
|
119,939
|
30,556 |
| Financial expenses |
527
|
59
|
1 |
| Earnings before taxes |
3,783
|
-7,109
|
-4,449 |
| EBITDA |
4,740
|
-1,694
|
-1,094 |
| Total assets |
70,601
|
72,359
|
51,515 |
| Current assets |
51,046
|
49,737
|
25,613 |
| Current liabilities |
43,211
|
48,591
|
22,117 |
| Equity capital |
27,389
|
23,768
|
29,398 |
| - share capital |
526
|
517
|
482 |
| Employees (average) |
15
|
12
|
4 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
38.8%
|
32.8%
|
57.1% |
| Turnover per employee |
12,580
|
9,995
|
7,639 |
| Profit as a percentage of turnover |
2.0%
|
-5.9%
|
-14.6% |
| Return on assets (ROA) |
6.1%
|
-9.7%
|
-8.6% |
| Current ratio |
118.1%
|
102.4%
|
115.8% |
| Return on equity (ROE) |
13.8%
|
-29.9%
|
-15.1% |
| Change turnover |
66,602
|
87,215
|
-331,934 |
| Change turnover % |
55%
|
267% | |
| Chg. No. of employees |
3
|
8
|
-28 |
| Chg. No. of employees % |
25%
|
200% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.