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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 2024/12 2023/12 2022/12
Turnover 29,988 More Arrow 43,433 More Arrow 48,045
Financial expenses 173 More Arrow 252 More Arrow 326
Earnings before taxes -4,834 More Arrow 2,878 Less Arrow 73
EBITDA -3,780 More Arrow 3,994 Less Arrow 1,194
Total assets 10,602 More Arrow 15,032 Less Arrow 15,001
Current assets 8,218 More Arrow 11,737 More Arrow 12,396
Current liabilities 3,682 Less Arrow 3,613 More Arrow 4,680
Equity capital 4,567 More Arrow 9,247 Less Arrow 6,984
- share capital 250 Equal arrow 250 Equal arrow 250
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 1,764 More Arrow 2,286 Less Arrow 2,184
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 -13,445 More Arrow -4,612 More Arrow 8,892
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.