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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Rockwool AB

Closing information (x1000 DKK)

Closing information 2022/12 2021/12 2020/12
Turnover 889,761 Less Arrow 733,708 Less Arrow 654,789
Financial expenses 11,039 Less Arrow 4,293 More Arrow 9,164
Earnings before taxes 4,622 More Arrow 5,386 Less Arrow 5,236
EBITDA 22,341 Less Arrow 18,461 Less Arrow 18,241
Total assets 260,463 More Arrow 265,908 Less Arrow 213,349
Current assets 173,387 Less Arrow 163,147 Less Arrow 126,226
Current liabilities 219,455 More Arrow 225,350 Less Arrow 177,985
Equity capital 41,007 Less Arrow 40,559 Less Arrow 35,364
- share capital 501 More Arrow 545 More Arrow 556
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 9,671 Less Arrow 8,244 Less Arrow 7,614
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 6.7%
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 215,485 Less Arrow 91,313 Less Arrow 88,160
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.