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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Rockwool A/S

Closing information (x1000 NOK)

Closing information 2015/12 (consolidated) 2014/12 (consolidated) 2013/12 (consolidated)
Turnover 21,106,164 Less Arrow 19,755,509 Less Arrow 16,884,274
Earnings before taxes 1,275,221 More Arrow 1,425,605 Less Arrow 1,387,857
Total assets 19,164,654 Less Arrow 17,825,534 Less Arrow 15,692,416
Current assets 5,338,916 Less Arrow 4,874,768 Less Arrow 4,104,658
Current liabilities 4,959,409 Less Arrow 4,936,750 Less Arrow 3,710,394
Equity capital 13,067,678 Less Arrow 11,791,323 Less Arrow 10,849,078
- share capital 282,001 Less Arrow 267,377 Less Arrow 249,248
Employees (average) 312 More Arrow 10,999 Less Arrow 10,066
- in Sweden 318
3.2%
- abroad 9,748
96.8%
Shareholders 18,505 17,618
Investments in fixed assets 1,598,585

Financial ratios

Fiscal year 2015/12 (consolidated) 2014/12 (consolidated) 2013/12 (consolidated)
Solvency 68.2% Less Arrow 66.1% More Arrow 69.1%
Turnover per employee 67,648 Less Arrow 1,796 Less Arrow 1,677
Profit as a percentage of turnover 6.0% More Arrow 7.2% More Arrow 8.2%
Return on assets (ROA)
Current ratio 107.7% Less Arrow 98.7% More Arrow 110.6%
Return on equity (ROE) 9.8% More Arrow 12.1% More Arrow 12.8%
Change turnover 283,679 More Arrow 1,643,153 Less Arrow 270,774
Change turnover % 1% More Arrow 9% Less Arrow 2%
Chg. No. of employees -10,687 More Arrow 933 Less Arrow 288
Chg. No. of employees % -97% More Arrow 9% Less Arrow 3%

Total value of public sale

Fiscal year 2015/12 (consolidated) 2014/12 (consolidated) 2013/12 (consolidated)
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.