TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Rock Son Sthlm AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
17,931
|
14,859 | |
| Financial expenses |
0
|
1 | |
| Earnings before taxes |
410
|
67 | |
| EBITDA |
577
|
237 | |
| Total assets |
3,979
|
3,802 | |
| Current assets |
3,965
|
3,618 | |
| Current liabilities |
2,016
|
1,906 | |
| Equity capital |
1,950
|
1,869 | |
| - share capital |
100
|
100 | |
| Employees (average) |
3
|
3
|
2 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
49.0%
|
49.2% | |
| Turnover per employee |
5,977
|
7,430 | |
| Profit as a percentage of turnover |
2.3%
|
0.5% | |
| Return on assets (ROA) |
10.3%
|
1.8% | |
| Current ratio |
196.7%
|
189.8% | |
| Return on equity (ROE) |
21.0%
|
3.6% | |
| Change turnover |
3,072
|
2,936 | |
| Change turnover % |
-15%
|
21%
|
25% |
| Chg. No. of employees |
0
|
1
|
0 |
| Chg. No. of employees % |
0%
|
50%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Total value of public sale |
0
|
0
|
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.