TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
RocMore Bygg & Bad AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
117,614
|
88,143
|
76,399 |
Financial expenses |
20
|
72
|
64 |
Earnings before taxes |
-2,143
|
-16,350
|
230 |
EBITDA |
-1,732
|
-15,995
|
722 |
Total assets |
43,593
|
38,517
|
27,675 |
Current assets |
42,384
|
37,419
|
26,878 |
Current liabilities |
42,331
|
35,111
|
22,919 |
Equity capital |
1,262
|
3,406
|
4,756 |
- share capital |
250
![]() |
250
![]() |
250 |
Employees (average) |
11
|
4
![]() |
4 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
2.9%
|
8.8%
|
17.2% |
Turnover per employee |
10,692
|
22,036
|
19,100 |
Profit as a percentage of turnover |
-1.8%
|
-18.5%
|
0.3% |
Return on assets (ROA) |
-4.9%
|
-42.3%
|
1.1% |
Current ratio |
100.1%
|
106.6%
|
117.3% |
Return on equity (ROE) |
-169.8%
|
-480.0%
|
4.8% |
Change turnover |
29,471
|
11,744
|
52,142 |
Change turnover % |
33%
|
15%
|
215% |
Chg. No. of employees |
7
|
0
|
1 |
Chg. No. of employees % |
175%
|
0%
|
33% |
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.