TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Rockwool AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,098,947
|
1,092,758
|
1,331,513 |
| Financial expenses |
14,750
|
26,385
|
16,520 |
| Earnings before taxes |
-15,666
|
48,363
|
6,917 |
| EBITDA |
8,567
|
96,058
|
33,433 |
| Total assets |
292,319
|
313,128
|
389,778 |
| Current assets |
196,082
|
211,460
|
259,471 |
| Current liabilities |
181,812
|
203,660
|
328,411 |
| Equity capital |
81,007
|
76,401
|
61,367 |
| - share capital |
750
|
750
|
750 |
| 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 |
17,444
|
13,166
|
14,473 |
| 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 |
6,189
|
-238,755
|
322,469 |
| 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.