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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Rock Son Sthlm AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 18,165 Less Arrow 14,055
Financial expenses 0 More Arrow 1
Earnings before taxes 415 Less Arrow 63
EBITDA 585 Less Arrow 224
Total assets 4,031 Less Arrow 3,596
Current assets 4,017 Less Arrow 3,422
Current liabilities 2,042 Less Arrow 1,803
Equity capital 1,975 Less Arrow 1,768
- share capital 101 Less Arrow 95
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 6,055 More Arrow 7,028
Profit as a percentage of turnover 2.3% Less Arrow 0.4%
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 3,112 Less Arrow 2,777
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.