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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Rockwool A/S

Closing information (x1000 SEK)

Closing information 2015/12 (consolidated) 2014/12 (consolidated) 2013/12 (consolidated)
Turnover 20,169,976 More Arrow 20,775,336 Less Arrow 17,863,226
Earnings before taxes 1,218,657 More Arrow 1,499,198 Less Arrow 1,468,325
Total assets 18,314,584 More Arrow 18,745,731 Less Arrow 16,602,264
Current assets 5,102,102 More Arrow 5,126,415 Less Arrow 4,342,647
Current liabilities 4,739,429 More Arrow 5,191,597 Less Arrow 3,925,523
Equity capital 12,488,046 Less Arrow 12,400,019 Less Arrow 11,478,109
- share capital 269,492 More Arrow 281,180 Less Arrow 263,699
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 1,691,271

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 64,647 Less Arrow 1,889 Less Arrow 1,775
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 271,096 More Arrow 1,727,976 Less Arrow 286,473
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.