TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Rockås Entreprenad AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
2,084
|
1,967
|
1,751 |
| Financial expenses |
1
|
0
|
0 |
| Earnings before taxes |
-162
|
-101
|
90 |
| EBITDA |
-52
|
49
|
12 |
| Total assets |
2,405
|
2,907
|
2,013 |
| Current assets |
2,181
|
2,674
|
1,631 |
| Current liabilities |
1,821
|
2,161
|
1,201 |
| Equity capital |
584
|
746
|
812 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
2
|
1
|
1 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
24.3%
|
25.7%
|
40.3% |
| Turnover per employee |
1,042
|
1,967
|
1,751 |
| Profit as a percentage of turnover |
-7.8%
|
-5.1%
|
5.1% |
| Return on assets (ROA) |
-6.7%
|
-3.5%
|
4.5% |
| Current ratio |
119.8%
|
123.7%
|
135.8% |
| Return on equity (ROE) |
-27.7%
|
-13.5%
|
11.1% |
| Change turnover |
117
|
216
|
-15 |
| Change turnover % |
6%
|
12%
|
-1% |
| Chg. No. of employees |
1
|
0
|
0 |
| Chg. No. of employees % |
100%
|
0%
|
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.