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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 Bygg AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 1,567 More Arrow 2,360 More Arrow 2,501
Financial expenses 106 Less Arrow 96 Less Arrow 85
Earnings before taxes -329 More Arrow 75 More Arrow 78
EBITDA -172 More Arrow 222 More Arrow 232
Total assets 1,329 More Arrow 2,219 Less Arrow 2,199
Current assets 121 More Arrow 960 Less Arrow 828
Current liabilities 185 More Arrow 858 Less Arrow 578
Equity capital 102 More Arrow 431 Less Arrow 372
- share capital 50 Equal arrow 50 Equal arrow 50
Employees (average) 3 More Arrow 4 Equal arrow 4

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 7.7% More Arrow 19.4% Less Arrow 16.9%
Turnover per employee 522 More Arrow 590 More Arrow 625
Profit as a percentage of turnover -21.0% More Arrow 3.2% Less Arrow 3.1%
Return on assets (ROA) -16.8% More Arrow 7.7% Less Arrow 7.4%
Current ratio 65.4% More Arrow 111.9% More Arrow 143.3%
Return on equity (ROE) -322.5% More Arrow 17.4% More Arrow 21.0%
Change turnover -793 More Arrow -141 More Arrow 969
Change turnover % -34% More Arrow -6% More Arrow 63%
Chg. No. of employees -1 More Arrow 0 More Arrow 1
Chg. No. of employees % -25% More Arrow 0% More Arrow 33%

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.