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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Rocknäset AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 2,154 Less Arrow 1,844 Less Arrow 1,046
Financial expenses 29 Less Arrow 12 More Arrow 29
Earnings before taxes 150 Less Arrow 72 More Arrow 254
EBITDA 210 Less Arrow 115 More Arrow 281
Total assets 1,373 Less Arrow 907 Less Arrow 504
Current assets 1,281 Less Arrow 784 Less Arrow 472
Current liabilities 536 Less Arrow 91 Less Arrow 83
Equity capital 490 Less Arrow 341 Less Arrow 269
- share capital 50 Equal arrow 50 Equal arrow 50
Employees (average) 3 Less Arrow 2 Less Arrow 1

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 35.7% More Arrow 37.6% More Arrow 53.4%
Turnover per employee 718 More Arrow 922 More Arrow 1,046
Profit as a percentage of turnover 7.0% Less Arrow 3.9% More Arrow 24.3%
Return on assets (ROA) 13.0% Less Arrow 9.3% More Arrow 56.2%
Current ratio 239.0% More Arrow 861.5% Less Arrow 568.7%
Return on equity (ROE) 30.6% Less Arrow 21.1% More Arrow 94.4%
Change turnover 310 More Arrow 798 Less Arrow 239
Change turnover % 17% More Arrow 76% Less Arrow 30%
Chg. No. of employees 1 Equal arrow 1 Less Arrow 0
Chg. No. of employees % 50% More Arrow 100% Less Arrow 0%

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.