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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Rockad Lyft och Materialhantering AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 8,159 More Arrow 8,592 More Arrow 8,858
Financial expenses 3 Less Arrow 1 Equal arrow 1
Earnings before taxes 574 More Arrow 740 More Arrow 1,129
EBITDA 625 More Arrow 757 More Arrow 1,144
Total assets 3,520 More Arrow 3,698 More Arrow 3,998
Current assets 3,288 More Arrow 3,534 More Arrow 3,909
Current liabilities 649 More Arrow 1,248 More Arrow 1,405
Equity capital 2,474 Less Arrow 2,015 More Arrow 2,106
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 3 Equal arrow 3 Equal arrow 3

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 70.3% Less Arrow 54.5% Less Arrow 52.7%
Turnover per employee 2,720 More Arrow 2,864 More Arrow 2,953
Profit as a percentage of turnover 7.0% More Arrow 8.6% More Arrow 12.7%
Return on assets (ROA) 16.4% More Arrow 20.0% More Arrow 28.3%
Current ratio 506.6% Less Arrow 283.2% Less Arrow 278.2%
Return on equity (ROE) 23.2% More Arrow 36.7% More Arrow 53.6%
Change turnover -478 More Arrow 452 More Arrow 1,884
Change turnover % -6% More Arrow 6% More Arrow 27%
Chg. No. of employees 0 Equal arrow 0 More Arrow 1
Chg. No. of employees % 0% Equal arrow 0% More Arrow 50%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.