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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Rockwool A/S

Closing information (x1000 EUR)

Closing information 2015/12 (consolidated) 2014/12 (consolidated) 2013/12 (consolidated)
Turnover 2,207,989 Less Arrow 2,183,315 Less Arrow 1,997,453
Earnings before taxes 133,405 More Arrow 157,553 More Arrow 164,187
Total assets 2,004,881 Less Arrow 1,970,021 Less Arrow 1,856,454
Current assets 558,522 Less Arrow 538,744 Less Arrow 485,592
Current liabilities 518,821 More Arrow 545,594 Less Arrow 438,949
Equity capital 1,367,055 Less Arrow 1,303,139 Less Arrow 1,283,474
- share capital 29,501 More Arrow 29,550 Less Arrow 29,487
Employees (average) 312 More Arrow 10,999 Less Arrow 10,066
- in Sweden 318
3.2%
- abroad 9,748
96.8%
Shareholders 18,505 17,618
Investments in fixed assets 189,117

Financial ratios

Fiscal year 2015/12 (consolidated) 2014/12 (consolidated) 2013/12 (consolidated)
Solvency 68.2% Less Arrow 66.1% More Arrow 69.1%
Turnover per employee 7,077 Less Arrow 199 Less Arrow 198
Profit as a percentage of turnover 6.0% More Arrow 7.2% More Arrow 8.2%
Return on assets (ROA)
Current ratio 107.7% Less Arrow 98.7% More Arrow 110.6%
Return on equity (ROE) 9.8% More Arrow 12.1% More Arrow 12.8%
Change turnover 29,677 More Arrow 181,596 Less Arrow 32,033
Change turnover % 1% More Arrow 9% Less Arrow 2%
Chg. No. of employees -10,687 More Arrow 933 Less Arrow 288
Chg. No. of employees % -97% More Arrow 9% Less Arrow 3%

Total value of public sale

Fiscal year 2015/12 (consolidated) 2014/12 (consolidated) 2013/12 (consolidated)
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.