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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Rockstile AB

Closing information (x1000 EUR)

Closing information 2024/08 2023/08 2022/08
Turnover 2,870 Less Arrow 2,785 Less Arrow 2,142
Financial expenses 0 More Arrow 1 More Arrow 2
Earnings before taxes 233 Less Arrow 176 Less Arrow 91
EBITDA 235 Less Arrow 180 Less Arrow 96
Total assets 915 Less Arrow 605 More Arrow 680
Current assets 910 Less Arrow 598 More Arrow 670
Current liabilities 511 Less Arrow 310 More Arrow 490
Equity capital 397 Less Arrow 288 Less Arrow 165
- share capital 9 Less Arrow 8 More Arrow 9
Employees (average) 4 More Arrow 5 Less Arrow 3

Financial ratios

Fiscal year 2024/08 2023/08 2022/08
Solvency 43.4% More Arrow 47.6% Less Arrow 24.3%
Turnover per employee 718 Less Arrow 557 More Arrow 714
Profit as a percentage of turnover 8.1% Less Arrow 6.3% Less Arrow 4.2%
Return on assets (ROA) 25.5% More Arrow 29.3% Less Arrow 13.7%
Current ratio 178.1% More Arrow 192.9% Less Arrow 136.7%
Return on equity (ROE) 58.7% More Arrow 61.1% Less Arrow 55.2%
Change turnover -39 More Arrow 852 Less Arrow -429
Change turnover % -1% More Arrow 44% Less Arrow -17%
Chg. No. of employees -1 More Arrow 2 Less Arrow 0
Chg. No. of employees % -20% More Arrow 67% Less Arrow 0%

Total value of public sale

Fiscal year 2024/08 2023/08 2022/08
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.