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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Rockesholm Behandling och Utbildning AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 12,522 Less Arrow 11,760 Less Arrow 8,835
Financial expenses 103 Less Arrow 102 Less Arrow 61
Earnings before taxes 222 Less Arrow -116 More Arrow 357
EBITDA 541 Less Arrow 186 Less Arrow -2,956
Total assets 7,314 Less Arrow 7,173 More Arrow 8,880
Current assets 2,910 Less Arrow 2,698 Less Arrow 2,005
Current liabilities 2,712 More Arrow 2,744 More Arrow 4,135
Equity capital 2,658 Less Arrow 2,431 More Arrow 2,703
- share capital 134 Equal arrow 134 More Arrow 145
Employees (average) 19 Less Arrow 18 More Arrow 19

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 36.3% Less Arrow 33.9% Less Arrow 30.4%
Turnover per employee 659 Less Arrow 653 Less Arrow 465
Profit as a percentage of turnover 1.8% Less Arrow -1.0% More Arrow 4.0%
Return on assets (ROA) 4.4% Less Arrow -0.2% More Arrow 4.7%
Current ratio 107.3% Less Arrow 98.3% Less Arrow 48.5%
Return on equity (ROE) 8.4% Less Arrow -4.8% More Arrow 13.2%
Change turnover 701 More Arrow 3,641 More Arrow 5,259
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.