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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Rockesholm Behandling och Utbildning AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 18,643 Less Arrow 17,599 Less Arrow 12,151
Financial expenses 153 Equal arrow 153 Less Arrow 84
Earnings before taxes 330 Less Arrow -174 More Arrow 491
EBITDA 805 Less Arrow 278 Less Arrow -4,065
Total assets 10,889 Less Arrow 10,734 More Arrow 12,213
Current assets 4,332 Less Arrow 4,038 Less Arrow 2,758
Current liabilities 4,038 More Arrow 4,106 More Arrow 5,687
Equity capital 3,958 Less Arrow 3,638 More Arrow 3,718
- share capital 200 Equal arrow 200 Equal arrow 200
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 981 Less Arrow 978 Less Arrow 640
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) 8.3% Less Arrow -4.8% More Arrow 13.2%
Change turnover 1,044 More Arrow 5,448 More Arrow 7,232
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.