TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Rockpart AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
3,914
|
4,317
|
3,828 |
| Financial expenses |
23
|
29
|
22 |
| Earnings before taxes |
259
|
7
|
-62 |
| EBITDA |
360
|
107
|
25 |
| Total assets |
1,355
|
1,348
|
1,675 |
| Current assets |
1,058
|
1,114
|
1,349 |
| Current liabilities |
326
|
421
|
601 |
| Equity capital |
833
|
628
|
676 |
| - share capital |
23
|
22
|
24 |
| Employees (average) |
19
|
22
|
21 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
61.5%
|
46.6%
|
40.4% |
| Turnover per employee |
206
|
196
|
182 |
| Profit as a percentage of turnover |
6.6%
|
0.2%
|
-1.6% |
| Return on assets (ROA) |
20.8%
|
2.7%
|
-2.4% |
| Current ratio |
324.5%
|
264.6%
|
224.5% |
| Return on equity (ROE) |
31.1%
|
1.1%
|
-9.2% |
| Change turnover |
-416
|
799
|
27 |
| Change turnover % |
-10%
|
23%
|
1% |
| Chg. No. of employees |
-3
|
1
|
2 |
| Chg. No. of employees % |
-14%
|
5%
|
11% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Total value of public sale |
0
|
0
|
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.