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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Rockpart AB

Closing information (x1000 EUR)

Closing information 2024/12 2023/12 2022/12
Turnover 2,611 More Arrow 3,914 More Arrow 4,317
Financial expenses 15 More Arrow 23 More Arrow 29
Earnings before taxes -421 More Arrow 259 Less Arrow 7
EBITDA -329 More Arrow 360 Less Arrow 107
Total assets 923 More Arrow 1,355 Less Arrow 1,348
Current assets 715 More Arrow 1,058 More Arrow 1,114
Current liabilities 321 More Arrow 326 More Arrow 421
Equity capital 398 More Arrow 833 Less Arrow 628
- share capital 22 More Arrow 23 Less Arrow 22
Employees (average) 17 More Arrow 19 More Arrow 22

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 43.1% More Arrow 61.5% Less Arrow 46.6%
Turnover per employee 154 More Arrow 206 Less Arrow 196
Profit as a percentage of turnover -16.1% More Arrow 6.6% Less Arrow 0.2%
Return on assets (ROA) -44.0% More Arrow 20.8% Less Arrow 2.7%
Current ratio 222.7% More Arrow 324.5% Less Arrow 264.6%
Return on equity (ROE) -105.8% More Arrow 31.1% Less Arrow 1.1%
Change turnover -1,171 More Arrow -416 More Arrow 799
Change turnover % -31% More Arrow -10% More Arrow 23%
Chg. No. of employees -2 Less Arrow -3 More Arrow 1
Chg. No. of employees % -11% Less Arrow -14% More Arrow 5%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.