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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Rockesholm Behandling och Utbildning AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 18,886 Less Arrow 16,647 Less Arrow 11,850
Financial expenses 155 Less Arrow 145 Less Arrow 82
Earnings before taxes 334 Less Arrow -165 More Arrow 479
EBITDA 815 Less Arrow 263 Less Arrow -3,964
Total assets 11,031 Less Arrow 10,153 More Arrow 11,910
Current assets 4,388 Less Arrow 3,820 Less Arrow 2,690
Current liabilities 4,091 Less Arrow 3,884 More Arrow 5,546
Equity capital 4,010 Less Arrow 3,441 More Arrow 3,626
- share capital 203 Less Arrow 189 More Arrow 195
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 30.4%
Turnover per employee 994 Less Arrow 925 Less Arrow 624
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 98.4% Less Arrow 48.5%
Return on equity (ROE) 8.3% Less Arrow -4.8% More Arrow 13.2%
Change turnover 1,058 More Arrow 5,153 More Arrow 7,053
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.