TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Rockpart Bygg AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
937
|
1,053
|
1,577 |
| Financial expenses |
53
|
71
|
64 |
| Earnings before taxes |
25
|
-221
|
50 |
| EBITDA |
112
|
-116
|
148 |
| Total assets |
846
|
893
|
1,483 |
| Current assets |
95
|
81
|
642 |
| Current liabilities |
116
|
124
|
573 |
| Equity capital |
92
|
69
|
288 |
| - share capital |
32
|
34
|
33 |
| Employees (average) |
2
|
3
|
4 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
10.9%
|
7.7%
|
19.4% |
| Turnover per employee |
468
|
351
|
394 |
| Profit as a percentage of turnover |
2.7%
|
-21.0%
|
3.2% |
| Return on assets (ROA) |
9.2%
|
-16.8%
|
7.7% |
| Current ratio |
81.9%
|
65.3%
|
112.0% |
| Return on equity (ROE) |
27.2%
|
-320.3%
|
17.4% |
| Change turnover |
-81
|
-533
|
-94 |
| Change turnover % |
-8%
|
-34%
|
-6% |
| Chg. No. of employees |
-1
|
-1
|
0 |
| Chg. No. of employees % |
-33%
|
-25%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Total value of public sale |
0
|
0
|
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.