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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Rock Group Sweden AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 876 More Arrow 1,085 More Arrow 1,721
Financial expenses 0 More Arrow 3 Less Arrow 0
Earnings before taxes 147 Less Arrow 77 More Arrow 264
EBITDA 145 Less Arrow 82 More Arrow 266
Total assets 1,422 More Arrow 1,737 More Arrow 1,783
Current assets 1,421 More Arrow 1,735 More Arrow 1,779
Current liabilities 250 More Arrow 647 Less Arrow 620
Equity capital 1,173 Less Arrow 1,090 More Arrow 1,145
- share capital 9 Equal arrow 9 More Arrow 10
Employees (average) 2 More Arrow 4 More Arrow 5

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 82.5% Less Arrow 62.8% More Arrow 64.2%
Turnover per employee 438 Less Arrow 271 More Arrow 344
Profit as a percentage of turnover 16.8% Less Arrow 7.1% More Arrow 15.3%
Return on assets (ROA) 10.3% Less Arrow 4.6% More Arrow 14.8%
Current ratio 568.4% Less Arrow 268.2% More Arrow 286.9%
Return on equity (ROE) 12.5% Less Arrow 7.1% More Arrow 23.1%
Change turnover -212 Less Arrow -496 More Arrow 373
Change turnover % -19% Less Arrow -31% More Arrow 28%
Chg. No. of employees -2 More Arrow -1 More Arrow 0
Chg. No. of employees % -50% More Arrow -20% More 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.