TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Rocama Väst AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
4,968
|
5,136
|
4,984 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
1,981
|
1,738
|
1,528 |
| EBITDA |
1,930
|
1,697
|
1,494 |
| Total assets |
3,089
|
2,598
|
2,660 |
| Current assets |
3,044
|
2,503
|
2,544 |
| Current liabilities |
911
|
788
|
1,027 |
| Equity capital |
2,178
|
1,810
|
1,633 |
| - share capital |
100
|
100
|
100 |
| 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 |
994
|
1,027
|
997 |
| 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%
|
317.6%
|
247.7% |
| Return on equity (ROE) |
91.0%
|
96.0%
|
93.6% |
| Change turnover |
-168
|
152
|
88 |
| 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.