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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

The Rock Hemmabio AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 1,924 More Arrow 3,087 More Arrow 3,304
Financial expenses 1 More Arrow 3 Equal arrow 3
Earnings before taxes -301 More Arrow 73 Less Arrow -131
EBITDA -291 More Arrow 84 Less Arrow -120
Total assets 743 More Arrow 1,012 Less Arrow 1,008
Current assets 735 More Arrow 993 Less Arrow 982
Current liabilities 332 Less Arrow 267 More Arrow 324
Equity capital 371 More Arrow 695 Less Arrow 618
- share capital 65 More Arrow 67 Equal arrow 67
Employees (average) 2 Equal arrow 2 Equal arrow 2

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 49.9% More Arrow 68.7% Less Arrow 61.3%
Turnover per employee 962 More Arrow 1,544 More Arrow 1,652
Profit as a percentage of turnover -15.6% More Arrow 2.4% Less Arrow -4.0%
Return on assets (ROA) -40.4% More Arrow 7.5% Less Arrow -12.7%
Current ratio 221.4% More Arrow 371.9% Less Arrow 303.1%
Return on equity (ROE) -81.1% More Arrow 10.5% Less Arrow -21.2%
Change turnover -1,061 More Arrow -234 More Arrow 619
Change turnover % -36% More Arrow -7% More Arrow 23%
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 2024/12 2023/12 2022/12
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.