TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Rockelstad AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
3,973
|
3,756
|
3,599 |
| Financial expenses |
4
|
0
|
0 |
| Earnings before taxes |
82
|
5
|
542 |
| EBITDA |
113
|
33
|
564 |
| Total assets |
1,962
|
1,747
|
1,570 |
| Current assets |
1,767
|
1,568
|
1,478 |
| Current liabilities |
1,042
|
897
|
650 |
| Equity capital |
920
|
850
|
920 |
| - share capital |
34
|
33
|
36 |
| Employees (average) |
6
|
6
|
4 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
46.9%
|
48.7%
|
58.6% |
| Turnover per employee |
662
|
626
|
900 |
| Profit as a percentage of turnover |
2.1%
|
0.1%
|
15.1% |
| Return on assets (ROA) |
4.4%
|
0.3%
|
34.5% |
| Current ratio |
169.6%
|
174.8%
|
227.4% |
| Return on equity (ROE) |
8.9%
|
0.6%
|
58.9% |
| Change turnover |
197
|
449
|
1,901 |
| Change turnover % |
5%
|
14%
|
112% |
| Chg. No. of employees |
0
|
2
|
1 |
| Chg. No. of employees % |
0%
|
50%
|
33% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.