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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Rockwool AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 1,106,999 More Arrow 1,259,495 Less Arrow 984,042
Financial expenses 26,729 Less Arrow 15,626 Less Arrow 5,758
Earnings before taxes 48,993 Less Arrow 6,543 More Arrow 7,223
EBITDA 97,310 Less Arrow 31,625 Less Arrow 24,760
Total assets 317,209 More Arrow 368,696 Less Arrow 356,634
Current assets 214,216 More Arrow 245,437 Less Arrow 218,812
Current liabilities 206,314 More Arrow 310,648 Less Arrow 302,237
Equity capital 77,397 Less Arrow 58,048 Less Arrow 54,397
- share capital 760 Less Arrow 709 More Arrow 731
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 13,337 More Arrow 13,690 Less Arrow 11,057
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 -241,866 More Arrow 305,028 Less Arrow 122,468
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.