TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Rockwool, AS
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
1,363,647
|
1,565,784
|
998,957 |
| Financial expenses |
17,784
|
17,566
|
11,761 |
| Earnings before taxes |
106,767
|
59,610
|
42,915 |
| Total assets |
1,029,962
|
1,102,080
|
993,690 |
| Current assets |
432,812
|
473,838
|
359,472 |
| Current liabilities |
321,126
|
435,409
|
391,720 |
| Equity capital |
695,393
|
655,915
|
591,290 |
| - share capital |
357,837
|
383,228
|
371,710 |
| Employees (average) | 215 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
67.5%
|
59.5%
|
59.5% |
| Turnover per employee | 4,646 | ||
| Profit as a percentage of turnover |
7.8%
|
3.8%
|
4.3% |
| Return on assets (ROA) |
12.1%
|
7.0%
|
5.5% |
| Current ratio |
134.8%
|
108.8%
|
91.8% |
| Return on equity (ROE) |
15.4%
|
9.1%
|
7.3% |
| Change turnover |
-98,395
|
535,874
|
129,407 |
| Change turnover % |
-7%
|
52%
|
15% |
| Chg. No. of employees | -2 | ||
| Chg. No. of employees % | -1% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Total value of public sale |
0
|
0
|
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.