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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Rockwool AB

Closing information (x1000 EUR)

Closing information 2024/12 2023/12 2022/12
Turnover 95,673 More Arrow 98,482 More Arrow 119,651
Financial expenses 1,284 More Arrow 2,378 Less Arrow 1,485
Earnings before taxes -1,364 More Arrow 4,359 Less Arrow 622
EBITDA 746 More Arrow 8,657 Less Arrow 3,004
Total assets 25,449 More Arrow 28,220 More Arrow 35,026
Current assets 17,071 More Arrow 19,057 More Arrow 23,316
Current liabilities 15,828 More Arrow 18,354 More Arrow 29,511
Equity capital 7,052 Less Arrow 6,885 Less Arrow 5,514
- share capital 65 More Arrow 68 Less Arrow 67
Employees (average) 63 More Arrow 83 More Arrow 92

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 27.7% Less Arrow 24.4% Less Arrow 15.7%
Turnover per employee 1,519 Less Arrow 1,187 More Arrow 1,301
Profit as a percentage of turnover -1.4% More Arrow 4.4% Less Arrow 0.5%
Return on assets (ROA) -0.3% More Arrow 23.9% Less Arrow 6.0%
Current ratio 107.9% Less Arrow 103.8% Less Arrow 79.0%
Return on equity (ROE) -19.3% More Arrow 63.3% Less Arrow 11.3%
Change turnover 539 Less Arrow -21,517 More Arrow 28,977
Change turnover % 1% Less Arrow -18% More Arrow 32%
Chg. No. of employees -20 More Arrow -9 More Arrow 3
Chg. No. of employees % -24% More Arrow -10% More Arrow 3%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.