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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 2023/12 2022/12 2021/12
Turnover 1,092,758 More Arrow 1,331,513 Less Arrow 1,009,044
Financial expenses 26,385 Less Arrow 16,520 Less Arrow 5,904
Earnings before taxes 48,363 Less Arrow 6,917 More Arrow 7,407
EBITDA 96,058 Less Arrow 33,433 Less Arrow 25,389
Total assets 313,128 More Arrow 389,778 Less Arrow 365,695
Current assets 211,460 More Arrow 259,471 Less Arrow 224,371
Current liabilities 203,660 More Arrow 328,411 Less Arrow 309,916
Equity capital 76,401 Less Arrow 61,367 Less Arrow 55,779
- share capital 750 Equal arrow 750 Equal arrow 750
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 13,166 More Arrow 14,473 Less Arrow 11,338
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 -238,755 More Arrow 322,469 Less Arrow 125,580
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.