TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Rocama Väst AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
5,033
|
4,858
|
4,861 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
2,007
|
1,644
|
1,490 |
| EBITDA |
1,955
|
1,605
|
1,457 |
| Total assets |
3,129
|
2,457
|
2,594 |
| Current assets |
3,084
|
2,368
|
2,481 |
| Current liabilities |
923
|
745
|
1,002 |
| Equity capital |
2,206
|
1,712
|
1,593 |
| - share capital |
101
|
95
|
98 |
| Employees (average) |
5
|
5
|
5 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
70.5%
|
69.7%
|
61.4% |
| Turnover per employee |
1,007
|
972
|
972 |
| Profit as a percentage of turnover |
39.9%
|
33.8%
|
30.7% |
| Return on assets (ROA) |
64.1%
|
66.9%
|
57.4% |
| Current ratio |
334.1%
|
317.9%
|
247.6% |
| Return on equity (ROE) |
91.0%
|
96.0%
|
93.5% |
| Change turnover |
-170
|
144
|
86 |
| 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.