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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 2023/12 2022/12 2021/12
Turnover 3,914 More Arrow 4,317 Less Arrow 3,828
Financial expenses 23 More Arrow 29 Less Arrow 22
Earnings before taxes 259 Less Arrow 7 Less Arrow -62
EBITDA 360 Less Arrow 107 Less Arrow 25
Total assets 1,355 Less Arrow 1,348 More Arrow 1,675
Current assets 1,058 More Arrow 1,114 More Arrow 1,349
Current liabilities 326 More Arrow 421 More Arrow 601
Equity capital 833 Less Arrow 628 More Arrow 676
- share capital 23 Less Arrow 22 More Arrow 24
Employees (average) 19 More Arrow 22 Less Arrow 21

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 61.5% Less Arrow 46.6% Less Arrow 40.4%
Turnover per employee 206 Less Arrow 196 Less Arrow 182
Profit as a percentage of turnover 6.6% Less Arrow 0.2% Less Arrow -1.6%
Return on assets (ROA) 20.8% Less Arrow 2.7% Less Arrow -2.4%
Current ratio 324.5% Less Arrow 264.6% Less Arrow 224.5%
Return on equity (ROE) 31.1% Less Arrow 1.1% Less Arrow -9.2%
Change turnover -416 More Arrow 799 Less Arrow 27
Change turnover % -10% More Arrow 23% Less Arrow 1%
Chg. No. of employees -3 More Arrow 1 More Arrow 2
Chg. No. of employees % -14% More Arrow 5% More Arrow 11%

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.