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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Rockad Lyft och Materialhantering AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 12,305 Less Arrow 12,163 Less Arrow 11,880
Financial expenses 5 Less Arrow 2 Less Arrow 1
Earnings before taxes 865 More Arrow 1,047 More Arrow 1,515
EBITDA 943 More Arrow 1,072 More Arrow 1,534
Total assets 5,308 Less Arrow 5,235 More Arrow 5,362
Current assets 4,959 More Arrow 5,003 More Arrow 5,243
Current liabilities 979 More Arrow 1,767 More Arrow 1,884
Equity capital 3,731 Less Arrow 2,852 Less Arrow 2,825
- share capital 101 Less Arrow 95 More Arrow 98
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 4,102 Less Arrow 4,054 Less Arrow 3,960
Profit as a percentage of turnover 7.0% More Arrow 8.6% More Arrow 12.8%
Return on assets (ROA) 16.4% More Arrow 20.0% More Arrow 28.3%
Current ratio 506.5% Less Arrow 283.1% Less Arrow 278.3%
Return on equity (ROE) 23.2% More Arrow 36.7% More Arrow 53.6%
Change turnover -720 More Arrow 639 More Arrow 2,527
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.