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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

The Rock Hemmabio AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 3,056 More Arrow 4,656 More Arrow 4,678
Financial expenses 2 More Arrow 4 Equal arrow 4
Earnings before taxes -477 More Arrow 110 Less Arrow -185
EBITDA -462 More Arrow 127 Less Arrow -169
Total assets 1,180 More Arrow 1,526 Less Arrow 1,427
Current assets 1,166 More Arrow 1,498 Less Arrow 1,390
Current liabilities 527 Less Arrow 403 More Arrow 459
Equity capital 590 More Arrow 1,047 Less Arrow 875
- share capital 103 Less Arrow 101 Less Arrow 95
Employees (average) 2 Equal arrow 2 Equal arrow 2

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 50.0% More Arrow 68.6% Less Arrow 61.3%
Turnover per employee 1,528 More Arrow 2,328 More Arrow 2,339
Profit as a percentage of turnover -15.6% More Arrow 2.4% Less Arrow -4.0%
Return on assets (ROA) -40.3% More Arrow 7.5% Less Arrow -12.7%
Current ratio 221.3% More Arrow 371.7% Less Arrow 302.8%
Return on equity (ROE) -80.8% More Arrow 10.5% Less Arrow -21.1%
Change turnover -1,684 More Arrow -354 More Arrow 877
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.