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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Rockwool AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 98,482 More Arrow 119,651 Less Arrow 98,666
Financial expenses 2,378 Less Arrow 1,485 Less Arrow 577
Earnings before taxes 4,359 Less Arrow 622 More Arrow 724
EBITDA 8,657 Less Arrow 3,004 Less Arrow 2,483
Total assets 28,220 More Arrow 35,026 More Arrow 35,758
Current assets 19,057 More Arrow 23,316 Less Arrow 21,939
Current liabilities 18,354 More Arrow 29,511 More Arrow 30,304
Equity capital 6,885 Less Arrow 5,514 Less Arrow 5,454
- share capital 68 Less Arrow 67 More Arrow 73
Employees (average) 83 More Arrow 92 Less Arrow 89

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 24.4% Less Arrow 15.7% Less Arrow 15.3%
Turnover per employee 1,187 More Arrow 1,301 Less Arrow 1,109
Profit as a percentage of turnover 4.4% Less Arrow 0.5% More Arrow 0.7%
Return on assets (ROA) 23.9% Less Arrow 6.0% Less Arrow 3.6%
Current ratio 103.8% Less Arrow 79.0% Less Arrow 72.4%
Return on equity (ROE) 63.3% Less Arrow 11.3% More Arrow 13.3%
Change turnover -21,517 More Arrow 28,977 Less Arrow 12,279
Change turnover % -18% More Arrow 32% Less Arrow 14%
Chg. No. of employees -9 More Arrow 3 Equal arrow 3
Chg. No. of employees % -10% More Arrow 3% Equal arrow 3%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.