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
|
20,775,336
|
17,863,226 |
| Earnings before taxes |
1,218,657
|
1,499,198
|
1,468,325 |
| Total assets |
18,314,584
|
18,745,731
|
16,602,264 |
| Current assets |
5,102,102
|
5,126,415
|
4,342,647 |
| Current liabilities |
4,739,429
|
5,191,597
|
3,925,523 |
| Equity capital |
12,488,046
|
12,400,019
|
11,478,109 |
| - share capital |
269,492
|
281,180
|
263,699 |
| Employees (average) |
312
|
10,999
|
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%
|
66.1%
|
69.1% |
| Turnover per employee |
64,647
|
1,889
|
1,775 |
| Profit as a percentage of turnover |
6.0%
|
7.2%
|
8.2% |
| Return on assets (ROA) | |||
| Current ratio |
107.7%
|
98.7%
|
110.6% |
| Return on equity (ROE) |
9.8%
|
12.1%
|
12.8% |
| Change turnover |
271,096
|
1,727,976
|
286,473 |
| Change turnover % |
1%
|
9%
|
2% |
| Chg. No. of employees |
-10,687
|
933
|
288 |
| Chg. No. of employees % |
-97%
|
9%
|
3% |
Total value of public sale
| Fiscal year | 2015/12 (consolidated) | 2014/12 (consolidated) | 2013/12 (consolidated) |
| 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.