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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Rockpart AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 43,433 More Arrow 48,045 Less Arrow 39,153
Financial expenses 252 More Arrow 326 Less Arrow 225
Earnings before taxes 2,878 Less Arrow 73 Less Arrow -635
EBITDA 3,994 Less Arrow 1,194 Less Arrow 258
Total assets 15,032 Less Arrow 15,001 More Arrow 17,132
Current assets 11,737 More Arrow 12,396 More Arrow 13,798
Current liabilities 3,613 More Arrow 4,680 More Arrow 6,144
Equity capital 9,247 Less Arrow 6,984 Less Arrow 6,911
- share capital 250 Equal arrow 250 Equal arrow 250
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 2,286 Less Arrow 2,184 Less Arrow 1,864
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 -4,612 More Arrow 8,892 Less Arrow 278
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.