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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Rockwool AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 713,720 More Arrow 733,978 More Arrow 889,761
Financial expenses 9,580 More Arrow 17,722 Less Arrow 11,039
Earnings before taxes -10,174 More Arrow 32,484 Less Arrow 4,622
EBITDA 5,564 More Arrow 64,520 Less Arrow 22,341
Total assets 189,849 More Arrow 210,320 More Arrow 260,463
Current assets 127,347 More Arrow 142,032 More Arrow 173,387
Current liabilities 118,079 More Arrow 136,793 More Arrow 219,455
Equity capital 52,611 Less Arrow 51,317 Less Arrow 41,007
- share capital 487 More Arrow 504 Less Arrow 501
Employees (average) 63 More Arrow 83 More Arrow 92

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 27.7% Less Arrow 24.4% Less Arrow 15.7%
Turnover per employee 11,329 Less Arrow 8,843 More Arrow 9,671
Profit as a percentage of turnover -1.4% More Arrow 4.4% Less Arrow 0.5%
Return on assets (ROA) -0.3% More Arrow 23.9% Less Arrow 6.0%
Current ratio 107.8% Less Arrow 103.8% Less Arrow 79.0%
Return on equity (ROE) -19.3% More Arrow 63.3% Less Arrow 11.3%
Change turnover 4,019 Less Arrow -160,366 More Arrow 215,485
Change turnover % 1% Less Arrow -18% More Arrow 32%
Chg. No. of employees -20 More Arrow -9 More Arrow 3
Chg. No. of employees % -24% More Arrow -10% More Arrow 3%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.