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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Rockwool AB

Closing information (x1000 EUR)

Closing information 2022/12 2021/12 2020/12
Turnover 119,651 Less Arrow 98,666 Less Arrow 88,016
Financial expenses 1,485 Less Arrow 577 More Arrow 1,232
Earnings before taxes 622 More Arrow 724 Less Arrow 704
EBITDA 3,004 Less Arrow 2,483 Less Arrow 2,452
Total assets 35,026 More Arrow 35,758 Less Arrow 28,678
Current assets 23,316 Less Arrow 21,939 Less Arrow 16,967
Current liabilities 29,511 More Arrow 30,304 Less Arrow 23,925
Equity capital 5,514 Less Arrow 5,454 Less Arrow 4,754
- share capital 67 More Arrow 73 More Arrow 75
Employees (average) 92 Less Arrow 89 Less Arrow 86

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 15.7% Less Arrow 15.3% More Arrow 16.6%
Turnover per employee 1,301 Less Arrow 1,109 Less Arrow 1,023
Profit as a percentage of turnover 0.5% More Arrow 0.7% More Arrow 0.8%
Return on assets (ROA) 6.0% Less Arrow 3.6% More Arrow 6.8%
Current ratio 79.0% Less Arrow 72.4% Less Arrow 70.9%
Return on equity (ROE) 11.3% More Arrow 13.3% More Arrow 14.8%
Change turnover 28,977 Less Arrow 12,279 Less Arrow 11,850
Change turnover % 32% Less Arrow 14% More Arrow 16%
Chg. No. of employees 3 Equal arrow 3 More Arrow 50
Chg. No. of employees % 3% Equal arrow 3% More Arrow 139%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12
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.