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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 2023/12 2022/12 2021/12
Turnover 4,656 More Arrow 4,678 Less Arrow 3,918
Financial expenses 4 Equal arrow 4 Less Arrow 2
Earnings before taxes 110 Less Arrow -185 Less Arrow -201
EBITDA 127 Less Arrow -169 Less Arrow -186
Total assets 1,526 Less Arrow 1,427 More Arrow 1,567
Current assets 1,498 Less Arrow 1,390 More Arrow 1,515
Current liabilities 403 More Arrow 459 Less Arrow 413
Equity capital 1,047 Less Arrow 875 More Arrow 1,093
- share capital 101 Less Arrow 95 More Arrow 98
Employees (average) 2 Equal arrow 2 Equal arrow 2

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 68.6% Less Arrow 61.3% More Arrow 69.8%
Turnover per employee 2,328 More Arrow 2,339 Less Arrow 1,959
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 371.7% Less Arrow 302.8% More Arrow 366.8%
Return on equity (ROE) 10.5% Less Arrow -21.1% More Arrow -18.4%
Change turnover -354 More Arrow 877 Less Arrow -2,994
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.