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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Rocton AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 1,826 More Arrow 1,847 More Arrow 2,487
Financial expenses 9 Less Arrow 5 Less Arrow 3
Earnings before taxes 488 Less Arrow 460 More Arrow 739
EBITDA 684 Less Arrow 654 More Arrow 953
Total assets 4,012 Less Arrow 3,618 More Arrow 3,640
Current assets 2,996 Less Arrow 2,420 Less Arrow 2,238
Current liabilities 224 Less Arrow 182 More Arrow 245
Equity capital 3,295 Less Arrow 2,880 Less Arrow 2,859
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 2 Equal arrow 2 Equal arrow 2

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 82.1% Less Arrow 79.6% Less Arrow 78.5%
Turnover per employee 913 More Arrow 924 More Arrow 1,244
Profit as a percentage of turnover 26.7% Less Arrow 24.9% More Arrow 29.7%
Return on assets (ROA) 12.4% More Arrow 12.9% More Arrow 20.4%
Current ratio 1337.5% Less Arrow 1329.7% Less Arrow 913.5%
Return on equity (ROE) 14.8% More Arrow 16.0% More Arrow 25.8%
Change turnover -30 Less Arrow -438 More Arrow 754
Change turnover % -2% Less Arrow -19% More Arrow 44%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal arrow 0%

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.