TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Rockwool A/S
Closing information (x1000 DKK)
| Closing information | 2015/12 (consolidated) | 2014/12 (consolidated) | 2013/12 (consolidated) |
| Turnover |
16,476,453
|
16,255,000
|
14,903,000 |
| Earnings before taxes |
995,497
|
1,173,000
|
1,225,000 |
| Total assets |
14,960,820
|
14,667,000
|
13,851,000 |
| Current assets |
4,167,806
|
4,011,000
|
3,623,000 |
| Current liabilities |
3,871,545
|
4,062,000
|
3,275,000 |
| Equity capital |
10,201,237
|
9,702,000
|
9,576,000 |
| - share capital |
220,143
|
220,000
|
220,000 |
| Employees (average) |
312
|
10,999
|
10,066 |
| - in Sweden | 318 | ||
| 3.2% | |||
| - abroad | 9,748 | ||
| 96.8% | |||
| Shareholders | 18,505 | 17,618 | |
| Investments in fixed assets | 1,411,000 |
Financial ratios
| Fiscal year | 2015/12 (consolidated) | 2014/12 (consolidated) | 2013/12 (consolidated) |
| Solvency |
68.2%
|
66.1%
|
69.1% |
| Turnover per employee |
52,809
|
1,478
|
1,481 |
| Profit as a percentage of turnover |
6.0%
|
7.2%
|
8.2% |
| Return on assets (ROA) | |||
| Current ratio |
107.7%
|
98.7%
|
110.6% |
| Return on equity (ROE) |
9.8%
|
12.1%
|
12.8% |
| Change turnover |
221,453
|
1,352,000
|
239,000 |
| Change turnover % |
1%
|
9%
|
2% |
| Chg. No. of employees |
-10,687
|
933
|
288 |
| Chg. No. of employees % |
-97%
|
9%
|
3% |
Total value of public sale
| Fiscal year | 2015/12 (consolidated) | 2014/12 (consolidated) | 2013/12 (consolidated) |
| Total value of public sale |
0
|
0
|
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.