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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

The Rock Hemmabio AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 4,596 More Arrow 4,945 Less Arrow 4,018
Financial expenses 4 Equal arrow 4 Less Arrow 2
Earnings before taxes 109 Less Arrow -196 Less Arrow -206
EBITDA 125 Less Arrow -179 Less Arrow -191
Total assets 1,506 More Arrow 1,509 More Arrow 1,607
Current assets 1,479 Less Arrow 1,469 More Arrow 1,554
Current liabilities 398 More Arrow 485 Less Arrow 423
Equity capital 1,034 Less Arrow 925 More Arrow 1,121
- share capital 100 Equal arrow 100 Equal arrow 100
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 69.8%
Turnover per employee 2,298 More Arrow 2,472 Less Arrow 2,009
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 371.6% Less Arrow 302.9% More Arrow 367.4%
Return on equity (ROE) 10.5% Less Arrow -21.2% More Arrow -18.4%
Change turnover -349 More Arrow 927 Less Arrow -3,070
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.