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Rockseri Oy
OY
Active
Y-tunnus 2497397-4
Kasarminkatu 8, 87100
Kajaani
Retail sale of clothing
·
NACE 4771
Est. 2012 · 13 years old
— employees
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Finland
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Companies
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Retail sale of clothing
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Rockseri Oy
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
EUR millions
0M
1M
3M
4M
6M
5M
2020
4M
2021
4M
2022
4M
2023
3M
2024
EBITDA
EUR millions
1M
1M
1M
0M
0M
1M
2020
0M
-100%
2021
0M
0%
2022
0M
0%
2023
0M
0%
2024
Income statement
EUR thousands
Item
2020
2021
2022
2023
2024
Revenue
4 504
4 312
4 141
3 589
3 116
Staff expenses
−959
−907
−963
−1 079
−950
EBITDA
853
314
193
−337
−129
Depreciation & amort.
−42
−22
−24
−18
−14
EBIT
811
291
169
−355
−143
Net financials
−21
−1
0
11
−3
Profit before tax
790
290
169
−344
−147
Tax
99
60
37
13
−0
Net profit
691
230
132
−357
−147
Balance sheet
EUR thousands
Item
2020
2021
2022
2023
2024
Total assets
2 310
2 236
2 048
1 587
1 417
Equity
1 121
1 271
1 217
772
625
Long-term debt
—
—
201
196
336
Short-term debt
1 189
964
631
619
455
Total debt
1 189
964
831
815
791
Financial ratios
5-year trend
EBITDA-margin
-4.2%
This company
15.8%
Market median
-127% vs market
2020
2024
Soliditetsgrad
44.1%
This company
38.2%
Market median
+15% vs market
2020
2024
Egenkapitalforrentning
-23.5%
This company
18.4%
Market median
-228% vs market
2020
2024
Nettoresultatgrad
-4.7%
This company
8.1%
Market median
-158% vs market
2020
2024
Aktivomsætning
2.20×
This company
1.12×
Market median
+96% vs market
2020
2024
Gæld/egenkapital
1.27×
This company
0.62×
Market median
-105% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via PRH / YTJ · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via PRH / YTJ · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via PRH / YTJ · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via PRH / YTJ · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via PRH / YTJ · Period 2020-01-01 – 2020-12-31
View
PDF
More on Rockseri Oy
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
