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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Rock Group Sweden AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 6,532 More Arrow 8,072 More Arrow 12,799
Financial expenses 3 More Arrow 22 Less Arrow 3
Earnings before taxes 1,092 Less Arrow 575 More Arrow 1,960
EBITDA 1,078 Less Arrow 611 More Arrow 1,979
Total assets 10,601 More Arrow 12,920 More Arrow 13,259
Current assets 10,590 More Arrow 12,906 More Arrow 13,229
Current liabilities 1,861 More Arrow 4,812 Less Arrow 4,614
Equity capital 8,740 Less Arrow 8,108 More Arrow 8,514
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 2 More Arrow 4 More Arrow 5

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 82.4% Less Arrow 62.8% More Arrow 64.2%
Turnover per employee 3,266 Less Arrow 2,018 More Arrow 2,560
Profit as a percentage of turnover 16.7% Less Arrow 7.1% More Arrow 15.3%
Return on assets (ROA) 10.3% Less Arrow 4.6% More Arrow 14.8%
Current ratio 569.0% Less Arrow 268.2% More Arrow 286.7%
Return on equity (ROE) 12.5% Less Arrow 7.1% More Arrow 23.0%
Change turnover -1,581 Less Arrow -3,691 More Arrow 2,773
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.