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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Rock Son Sthlm AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 15,647 More Arrow 18,165 Less Arrow 14,055
Financial expenses 1 Less Arrow 0 More Arrow 1
Earnings before taxes -194 More Arrow 415 Less Arrow 63
EBITDA -189 More Arrow 585 Less Arrow 224
Total assets 3,093 More Arrow 4,031 Less Arrow 3,596
Current assets 3,093 More Arrow 4,017 Less Arrow 3,422
Current liabilities 1,261 More Arrow 2,042 Less Arrow 1,803
Equity capital 1,832 More Arrow 1,975 Less Arrow 1,768
- share capital 103 Less Arrow 101 Less Arrow 95
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 5,216 More Arrow 6,055 More Arrow 7,028
Profit as a percentage of turnover -1.2% More Arrow 2.3% Less Arrow 0.4%
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 -2,845 More Arrow 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.