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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Rock Group Sweden AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 9,725 More Arrow 12,079 More Arrow 17,602
Financial expenses 5 More Arrow 33 Less Arrow 4
Earnings before taxes 1,626 Less Arrow 861 More Arrow 2,695
EBITDA 1,605 Less Arrow 914 More Arrow 2,722
Total assets 15,783 More Arrow 19,335 Less Arrow 18,234
Current assets 15,766 More Arrow 19,313 Less Arrow 18,193
Current liabilities 2,770 More Arrow 7,201 Less Arrow 6,345
Equity capital 13,013 Less Arrow 12,134 Less Arrow 11,709
- share capital 100 Equal arrow 100 Equal arrow 100
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 4,862 Less Arrow 3,020 More Arrow 3,520
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 569.2% Less Arrow 268.2% More Arrow 286.7%
Return on equity (ROE) 12.5% Less Arrow 7.1% More Arrow 23.0%
Change turnover -2,354 Less Arrow -5,523 More Arrow 3,813
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.