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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 2023/12 2022/12 2021/12
Turnover 43,999 More Arrow 45,446 Less Arrow 38,183
Financial expenses 255 More Arrow 308 Less Arrow 219
Earnings before taxes 2,916 Less Arrow 69 Less Arrow -619
EBITDA 4,046 Less Arrow 1,129 Less Arrow 252
Total assets 15,228 Less Arrow 14,190 More Arrow 16,708
Current assets 11,890 Less Arrow 11,726 More Arrow 13,456
Current liabilities 3,660 More Arrow 4,427 More Arrow 5,992
Equity capital 9,368 Less Arrow 6,606 More Arrow 6,740
- share capital 253 Less Arrow 236 More Arrow 244
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 40.3%
Turnover per employee 2,316 Less Arrow 2,066 Less Arrow 1,818
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 324.9% Less Arrow 264.9% Less Arrow 224.6%
Return on equity (ROE) 31.1% Less Arrow 1.0% Less Arrow -9.2%
Change turnover -4,672 More Arrow 8,411 Less Arrow 271
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.