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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 2023/12 2022/12 2021/12
Turnover 3,087 More Arrow 3,304 Less Arrow 2,922
Financial expenses 3 Equal arrow 3 Less Arrow 1
Earnings before taxes 73 Less Arrow -131 Less Arrow -150
EBITDA 84 Less Arrow -120 Less Arrow -139
Total assets 1,012 Less Arrow 1,008 More Arrow 1,169
Current assets 993 Less Arrow 982 More Arrow 1,130
Current liabilities 267 More Arrow 324 Less Arrow 308
Equity capital 695 Less Arrow 618 More Arrow 815
- 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 68.7% Less Arrow 61.3% More Arrow 69.7%
Turnover per employee 1,544 More Arrow 1,652 Less Arrow 1,461
Profit as a percentage of turnover 2.4% Less Arrow -4.0% Less Arrow -5.1%
Return on assets (ROA) 7.5% Less Arrow -12.7% Equal arrow -12.7%
Current ratio 371.9% Less Arrow 303.1% More Arrow 366.9%
Return on equity (ROE) 10.5% Less Arrow -21.2% More Arrow -18.4%
Change turnover -234 More Arrow 619 Less Arrow -2,232
Change turnover % -7% More Arrow 23% Less Arrow -43%
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.