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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Rockesholm Behandling och Utbildning AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 1,680 Less Arrow 1,581 Less Arrow 1,188
Financial expenses 14 Equal arrow 14 Less Arrow 8
Earnings before taxes 30 Less Arrow -16 More Arrow 48
EBITDA 73 Less Arrow 25 Less Arrow -397
Total assets 981 Less Arrow 965 More Arrow 1,194
Current assets 390 Less Arrow 363 Less Arrow 270
Current liabilities 364 More Arrow 369 More Arrow 556
Equity capital 357 Less Arrow 327 More Arrow 364
- share capital 18 Equal arrow 18 More Arrow 20
Employees (average) 19 Less Arrow 18 More Arrow 19

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 36.4% Less Arrow 33.9% Less Arrow 30.5%
Turnover per employee 88 Equal arrow 88 Less Arrow 63
Profit as a percentage of turnover 1.8% Less Arrow -1.0% More Arrow 4.0%
Return on assets (ROA) 4.5% Less Arrow -0.2% More Arrow 4.7%
Current ratio 107.1% Less Arrow 98.4% Less Arrow 48.6%
Return on equity (ROE) 8.4% Less Arrow -4.9% More Arrow 13.2%
Change turnover 94 More Arrow 490 More Arrow 707
Change turnover % 6% More Arrow 45% More Arrow 147%
Chg. No. of employees 1 Less Arrow -1 More Arrow 17
Chg. No. of employees % 6% Less Arrow -5% More Arrow 850%

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.