TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Rockwool AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,133,341
|
1,106,999
|
1,259,495 |
| Financial expenses |
15,212
|
26,729
|
15,626 |
| Earnings before taxes |
-16,156
|
48,993
|
6,543 |
| EBITDA |
8,835
|
97,310
|
31,625 |
| Total assets |
301,468
|
317,209
|
368,696 |
| Current assets |
202,219
|
214,216
|
245,437 |
| Current liabilities |
187,502
|
206,314
|
310,648 |
| Equity capital |
83,542
|
77,397
|
58,048 |
| - share capital |
773
|
760
|
709 |
| Employees (average) |
63
|
83
|
92 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
27.7%
|
24.4%
|
15.7% |
| Turnover per employee |
17,990
|
13,337
|
13,690 |
| Profit as a percentage of turnover |
-1.4%
|
4.4%
|
0.5% |
| Return on assets (ROA) |
-0.3%
|
23.9%
|
6.0% |
| Current ratio |
107.8%
|
103.8%
|
79.0% |
| Return on equity (ROE) |
-19.3%
|
63.3%
|
11.3% |
| Change turnover |
6,383
|
-241,866
|
305,028 |
| Change turnover % |
1%
|
-18%
|
32% |
| Chg. No. of employees |
-20
|
-9
|
3 |
| Chg. No. of employees % |
-24%
|
-10%
|
3% |
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.