TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Rocama Väst AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
448
|
462
|
487 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
179
|
156
|
149 |
| EBITDA |
174
|
152
|
146 |
| Total assets |
278
|
233
|
260 |
| Current assets |
274
|
225
|
249 |
| Current liabilities |
82
|
71
|
100 |
| Equity capital |
196
|
163
|
160 |
| - share capital |
9
|
9
|
10 |
| Employees (average) |
5
|
5
|
5 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
70.5%
|
70.0%
|
61.5% |
| Turnover per employee |
90
|
92
|
97 |
| Profit as a percentage of turnover |
40.0%
|
33.8%
|
30.6% |
| Return on assets (ROA) |
64.4%
|
67.0%
|
57.3% |
| Current ratio |
334.1%
|
316.9%
|
249.0% |
| Return on equity (ROE) |
91.3%
|
95.7%
|
93.1% |
| Change turnover |
-15
|
14
|
9 |
| Change turnover % |
-3%
|
3%
|
2% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
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.