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Rock City Hultsfred AB
AB
Dissolved
Org 5566006085
Business and other management consultancy activities
· NACE 7022
Est. 2000
0 employees
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Sweden
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Business and other management consultancy activities
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Rock City Hultsfred AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
1M
3M
4M
6M
3M
2019
4M
2020
5M
2021
5M
2022
5M
2023
EBITDA
SEK millions
0M
1M
2M
3M
3M
1M
2019
2M
2020
3M
2021
3M
2022
3M
2023
Income statement
SEK thousands
Item
2019
2020
2021
2022
2023
Revenue
3 302
3 625
4 513
4 550
4 752
Staff expenses
—
—
—
—
—
EBITDA
1 349
1 595
2 840
2 670
2 833
Depreciation & amort.
−1 763
−922
−1 384
−1 592
−1 318
EBIT
−414
673
1 456
1 078
1 515
Net financials
−107
−131
−147
−119
−126
Profit before tax
−520
543
192
9
0
Tax
111
−116
−41
−0
−0
Net profit
−409
427
151
9
0
Balance sheet
SEK thousands
Item
2019
2020
2021
2022
2023
Total assets
18 501
31 698
31 784
31 238
30 892
Equity
3 239
3 665
3 817
3 825
3 825
Long-term debt
13 488
25 014
24 248
11 044
22 633
Short-term debt
1 775
3 019
3 719
16 369
4 433
Total debt
15 263
28 033
27 967
27 413
27 066
Financial ratios
5-year trend
EBITDA margin
59.6%
This company
15.8%
Market median
+277% vs market
2019
2023
Equity ratio
12.4%
This company
38.2%
Market median
-68% vs market
2019
2023
Return on equity
0.0%
This company
18.4%
Market median
-100% vs market
2019
2023
Net profit margin
0.0%
This company
8.1%
Market median
-100% vs market
2019
2023
Asset turnover
0.15×
This company
1.12×
Market median
-87% vs market
2019
2023
Debt / equity
7.08×
This company
0.62×
Market median
-1042% vs market
2019
2023
Annual reports & filings
Annual report 2023
Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
View
PDF
Annual report 2019
Filed via Bolagsverket / SCB · Period 2019-01-01 – 2019-12-31
View
PDF
More on Rock City Hultsfred AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
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