TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
ROCKWOOL Danmark A/S
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,754,240
|
1,666,239
|
2,119,384 |
| Earnings before taxes |
41,482
|
-10,002
|
14,625 |
| Total assets |
2,102,524
|
2,103,010
|
2,191,600 |
| Current assets |
725,590
|
794,550
|
937,671 |
| Current liabilities |
1,000,031
|
1,067,822
|
1,135,027 |
| Equity capital |
1,046,180
|
980,344
|
996,009 |
| - share capital |
704,369
|
681,071
|
684,578 |
| Employees (average) |
750
|
350
|
350 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
49.8%
|
46.6%
|
45.4% |
| Turnover per employee |
2,339
|
4,761
|
6,055 |
| Profit as a percentage of turnover |
2.4%
|
-0.6%
|
0.7% |
| Return on assets (ROA) | |||
| Current ratio |
72.6%
|
74.4%
|
82.6% |
| Return on equity (ROE) |
4.0%
|
-1.0%
|
1.5% |
| Change turnover |
31,003
|
-442,287
|
597,476 |
| Change turnover % |
2%
|
-21%
|
39% |
| Chg. No. of employees |
400
|
0
|
0 |
| Chg. No. of employees % |
114%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.