TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Rocama Väst AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
4,000
|
4,968
|
5,136 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
952
|
1,981
|
1,738 |
| EBITDA |
845
|
1,930
|
1,697 |
| Total assets |
2,502
|
3,089
|
2,598 |
| Current assets |
2,477
|
3,044
|
2,503 |
| Current liabilities |
770
|
911
|
788 |
| Equity capital |
1,732
|
2,178
|
1,810 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
5
|
5
|
5 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
69.2%
|
70.5%
|
69.7% |
| Turnover per employee |
800
|
994
|
1,027 |
| Profit as a percentage of turnover |
23.8%
|
39.9%
|
33.8% |
| Return on assets (ROA) |
38.0%
|
64.1%
|
66.9% |
| Current ratio |
321.7%
|
334.1%
|
317.6% |
| Return on equity (ROE) |
55.0%
|
91.0%
|
96.0% |
| Change turnover |
-968
|
-168
|
152 |
| Change turnover % |
-19%
|
-3%
|
3% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.