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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Rockstile AB

Closing information (x1000 NOK)

Closing information 2024/08 2023/08 2022/08
Turnover 33,472 Less Arrow 32,166 Less Arrow 21,050
Financial expenses 2 More Arrow 11 More Arrow 21
Earnings before taxes 2,718 Less Arrow 2,038 Less Arrow 895
EBITDA 2,740 Less Arrow 2,078 Less Arrow 947
Total assets 10,671 Less Arrow 6,986 Less Arrow 6,680
Current assets 10,617 Less Arrow 6,908 Less Arrow 6,578
Current liabilities 5,961 Less Arrow 3,580 More Arrow 4,816
Equity capital 4,631 Less Arrow 3,331 Less Arrow 1,620
- share capital 103 Less Arrow 98 Less Arrow 92
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 24.3%
Turnover per employee 8,368 Less Arrow 6,433 More Arrow 7,017
Profit as a percentage of turnover 8.1% Less Arrow 6.3% Less Arrow 4.3%
Return on assets (ROA) 25.5% More Arrow 29.3% Less Arrow 13.7%
Current ratio 178.1% More Arrow 193.0% Less Arrow 136.6%
Return on equity (ROE) 58.7% More Arrow 61.2% Less Arrow 55.2%
Change turnover -459 More Arrow 9,846 Less Arrow -4,213
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.