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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Rock Son Sthlm AB

Closing information (x1000 DKK)

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

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 49.0% More Arrow 49.2%
Turnover per employee 4,015 More Arrow 4,964
Profit as a percentage of turnover 2.3% Less Arrow 0.5%
Return on assets (ROA) 10.3% Less Arrow 1.8%
Current ratio 196.7% Less Arrow 189.8%
Return on equity (ROE) 21.0% Less Arrow 3.6%
Change turnover 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.