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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Rockpart AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 30,927 More Arrow 43,999 More Arrow 45,446
Financial expenses 178 More Arrow 255 More Arrow 308
Earnings before taxes -4,985 More Arrow 2,916 Less Arrow 69
EBITDA -3,898 More Arrow 4,046 Less Arrow 1,129
Total assets 10,934 More Arrow 15,228 Less Arrow 14,190
Current assets 8,475 More Arrow 11,890 Less Arrow 11,726
Current liabilities 3,797 Less Arrow 3,660 More Arrow 4,427
Equity capital 4,710 More Arrow 9,368 Less Arrow 6,606
- share capital 258 Less Arrow 253 Less Arrow 236
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 1,819 More Arrow 2,316 Less Arrow 2,066
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 223.2% More Arrow 324.9% Less Arrow 264.9%
Return on equity (ROE) -105.8% More Arrow 31.1% Less Arrow 1.0%
Change turnover -13,866 More Arrow -4,672 More Arrow 8,411
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.