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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Rocklunda Herrgård AB

Closing information (x1000 SEK)

Closing information 2024/04 2023/04 2022/04
Turnover 8,221 More Arrow 8,790 More Arrow 9,016
Financial expenses 1 Equal arrow 1 Equal arrow 1
Earnings before taxes 433 More Arrow 534 More Arrow 2,021
EBITDA 1,488 More Arrow 1,728 More Arrow 3,220
Total assets 9,929 Less Arrow 9,534 More Arrow 12,487
Current assets 5,832 Less Arrow 4,674 More Arrow 6,503
Current liabilities 592 Less Arrow 412 More Arrow 800
Equity capital 8,521 Less Arrow 8,207 More Arrow 10,653
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 3 Equal arrow 3 More Arrow 4

Financial ratios

Fiscal year 2024/04 2023/04 2022/04
Solvency 85.8% More Arrow 86.1% Less Arrow 85.3%
Turnover per employee 2,740 More Arrow 2,930 Less Arrow 2,254
Profit as a percentage of turnover 5.3% More Arrow 6.1% More Arrow 22.4%
Return on assets (ROA) 4.4% More Arrow 5.6% More Arrow 16.2%
Current ratio 985.1% More Arrow 1134.5% Less Arrow 812.9%
Return on equity (ROE) 5.1% More Arrow 6.5% More Arrow 19.0%
Change turnover -569 More Arrow -226 More Arrow 582
Change turnover % -6% More Arrow -3% More Arrow 7%
Chg. No. of employees 0 Less Arrow -1 More Arrow 0
Chg. No. of employees % 0% Less Arrow -25% More Arrow 0%

Total value of public sale

Fiscal year 2024/04 2023/04 2022/04
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.