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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Rockstile AB

Closing information (x1000 SEK)

Closing information 2024/08 2023/08 2022/08
Turnover 32,535 More Arrow 32,981 Less Arrow 22,886
Financial expenses 2 More Arrow 11 More Arrow 23
Earnings before taxes 2,642 Less Arrow 2,090 Less Arrow 973
EBITDA 2,663 Less Arrow 2,131 Less Arrow 1,030
Total assets 10,372 Less Arrow 7,163 More Arrow 7,262
Current assets 10,320 Less Arrow 7,083 More Arrow 7,152
Current liabilities 5,794 Less Arrow 3,671 More Arrow 5,236
Equity capital 4,501 Less Arrow 3,415 Less Arrow 1,761
- share capital 100 Equal arrow 100 Equal arrow 100
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 8,134 Less Arrow 6,596 More Arrow 7,629
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 192.9% Less Arrow 136.6%
Return on equity (ROE) 58.7% More Arrow 61.2% Less Arrow 55.3%
Change turnover -446 More Arrow 10,095 Less Arrow -4,580
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.