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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Roca Industry AB

Closing information (x1000 NOK)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 207,488 Less Arrow 195,707 More Arrow 230,538
Financial expenses 1 More Arrow 42 More Arrow 80
Earnings before taxes 33,717 More Arrow 34,194 More Arrow 41,189
EBITDA 33,376 More Arrow 34,368 More Arrow 42,128
Total assets 148,420 Less Arrow 143,520 Less Arrow 136,245
Current assets 139,054 Less Arrow 134,304 Less Arrow 126,547
Current liabilities 17,196 Less Arrow 16,909 More Arrow 30,193
Equity capital 127,938 Less Arrow 123,486 Less Arrow 102,986
- share capital 1,021 Less Arrow 1,003 Less Arrow 936
Employees (average) 53 Equal arrow 53 Equal arrow 53

Financial ratios

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Solvency 86.2% Less Arrow 86.0% Less Arrow 75.6%
Turnover per employee 3,915 Less Arrow 3,693 More Arrow 4,350
Profit as a percentage of turnover 16.3% More Arrow 17.5% More Arrow 17.9%
Return on assets (ROA) 22.7% More Arrow 23.9% More Arrow 30.3%
Current ratio 808.6% Less Arrow 794.3% Less Arrow 419.1%
Return on equity (ROE) 26.4% More Arrow 27.7% More Arrow 40.0%
Change turnover 8,252 Less Arrow -51,190 More Arrow 21,923
Change turnover % 4% Less Arrow -21% More Arrow 11%
Chg. No. of employees 0 Equal arrow 0 More Arrow 4
Chg. No. of employees % 0% Equal arrow 0% More Arrow 8%

Total value of public sale

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
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.