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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Rockstile AB

Closing information (x1000 DKK)

Closing information 2024/08 2023/08 2022/08
Turnover 21,408 Less Arrow 20,754 Less Arrow 15,935
Financial expenses 1 More Arrow 7 More Arrow 16
Earnings before taxes 1,738 Less Arrow 1,315 Less Arrow 677
EBITDA 1,752 Less Arrow 1,341 Less Arrow 717
Total assets 6,825 Less Arrow 4,508 More Arrow 5,056
Current assets 6,791 Less Arrow 4,457 More Arrow 4,980
Current liabilities 3,813 Less Arrow 2,310 More Arrow 3,646
Equity capital 2,962 Less Arrow 2,149 Less Arrow 1,226
- share capital 66 Less Arrow 63 More Arrow 70
Employees (average) 4 More Arrow 5 Less Arrow 3

Financial ratios

Fiscal year 2024/08 2023/08 2022/08
Solvency 43.4% More Arrow 47.7% Less Arrow 24.2%
Turnover per employee 5,352 Less Arrow 4,151 More Arrow 5,312
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 136.6%
Return on equity (ROE) 58.7% More Arrow 61.2% Less Arrow 55.2%
Change turnover -293 More Arrow 6,353 Less Arrow -3,189
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.