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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 2023/12 2022/12 2021/12
Turnover 733,978 More Arrow 889,761 Less Arrow 733,708
Financial expenses 17,722 Less Arrow 11,039 Less Arrow 4,293
Earnings before taxes 32,484 Less Arrow 4,622 More Arrow 5,386
EBITDA 64,520 Less Arrow 22,341 Less Arrow 18,461
Total assets 210,320 More Arrow 260,463 More Arrow 265,908
Current assets 142,032 More Arrow 173,387 Less Arrow 163,147
Current liabilities 136,793 More Arrow 219,455 More Arrow 225,350
Equity capital 51,317 Less Arrow 41,007 Less Arrow 40,559
- share capital 504 Less Arrow 501 More Arrow 545
Employees (average) 83 More Arrow 92 Less Arrow 89

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 24.4% Less Arrow 15.7% Less Arrow 15.3%
Turnover per employee 8,843 More Arrow 9,671 Less Arrow 8,244
Profit as a percentage of turnover 4.4% Less Arrow 0.5% More Arrow 0.7%
Return on assets (ROA) 23.9% Less Arrow 6.0% Less Arrow 3.6%
Current ratio 103.8% Less Arrow 79.0% Less Arrow 72.4%
Return on equity (ROE) 63.3% Less Arrow 11.3% More Arrow 13.3%
Change turnover -160,366 More Arrow 215,485 Less Arrow 91,313
Change turnover % -18% More Arrow 32% Less Arrow 14%
Chg. No. of employees -9 More Arrow 3 Equal arrow 3
Chg. No. of employees % -10% More Arrow 3% Equal arrow 3%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.