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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Rock Son Sthlm AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 9,854 More Arrow 12,044 Less Arrow 9,929
Financial expenses 1 Less Arrow 0 More Arrow 1
Earnings before taxes -122 More Arrow 275 Less Arrow 45
EBITDA -119 More Arrow 388 Less Arrow 158
Total assets 1,948 More Arrow 2,673 Less Arrow 2,541
Current assets 1,948 More Arrow 2,663 Less Arrow 2,418
Current liabilities 794 More Arrow 1,354 Less Arrow 1,274
Equity capital 1,153 More Arrow 1,310 Less Arrow 1,249
- share capital 65 More Arrow 67 Equal arrow 67
Employees (average) 3 Equal arrow 3 Less Arrow 2

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 59.2% Less Arrow 49.0% More Arrow 49.2%
Turnover per employee 3,285 More Arrow 4,015 More Arrow 4,964
Profit as a percentage of turnover -1.2% More Arrow 2.3% Less Arrow 0.5%
Return on assets (ROA) -6.2% More Arrow 10.3% Less Arrow 1.8%
Current ratio 245.3% Less Arrow 196.7% Less Arrow 189.8%
Return on equity (ROE) -10.6% More Arrow 21.0% Less Arrow 3.6%
Change turnover -1,792 More Arrow 2,063 Less Arrow 1,962
Change turnover % -15% More Arrow 21% More Arrow 25%
Chg. No. of employees 0 More Arrow 1 Less Arrow 0
Chg. No. of employees % 0% More Arrow 50% Less Arrow 0%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.