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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Rockwool AB

Closing information (x1000 SEK)

Closing information 2022/12 2021/12 2020/12
Turnover 1,331,513 Less Arrow 1,009,044 Less Arrow 883,464
Financial expenses 16,520 Less Arrow 5,904 More Arrow 12,364
Earnings before taxes 6,917 More Arrow 7,407 Less Arrow 7,064
EBITDA 33,433 Less Arrow 25,389 Less Arrow 24,611
Total assets 389,778 Less Arrow 365,695 Less Arrow 287,858
Current assets 259,471 Less Arrow 224,371 Less Arrow 170,308
Current liabilities 328,411 Less Arrow 309,916 Less Arrow 240,143
Equity capital 61,367 Less Arrow 55,779 Less Arrow 47,715
- share capital 750 Equal arrow 750 Equal arrow 750
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 14,473 Less Arrow 11,338 Less Arrow 10,273
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 322,469 Less Arrow 125,580 Less Arrow 118,949
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.