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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Rocama Väst AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 3,337 More Arrow 3,432 More Arrow 3,624
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 1,331 Less Arrow 1,161 Less Arrow 1,111
EBITDA 1,296 Less Arrow 1,134 Less Arrow 1,086
Total assets 2,075 Less Arrow 1,736 More Arrow 1,934
Current assets 2,045 Less Arrow 1,673 More Arrow 1,850
Current liabilities 612 Less Arrow 527 More Arrow 747
Equity capital 1,463 Less Arrow 1,210 Less Arrow 1,187
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 5 Equal arrow 5 Equal arrow 5

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 70.5% Less Arrow 69.7% Less Arrow 61.4%
Turnover per employee 667 More Arrow 686 More Arrow 725
Profit as a percentage of turnover 39.9% Less Arrow 33.8% Less Arrow 30.7%
Return on assets (ROA) 64.1% More Arrow 66.9% Less Arrow 57.4%
Current ratio 334.2% Less Arrow 317.5% Less Arrow 247.7%
Return on equity (ROE) 91.0% More Arrow 96.0% Less Arrow 93.6%
Change turnover -113 More Arrow 102 Less Arrow 64
Change turnover % -3% More Arrow 3% Less Arrow 2%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.