Riskpilot← Back to searchSign inGet full accessRockwool Aktiebolag
ABActiveOrg 5563479152Kompanigatan 5Wholesale of wood, construction materials and sanitary equipment · NACE 4683Est. 198920-49 employees
Revenue 2024
SEK 1,1B
+1% vs 2023
EBITDA margin
0.8%
-91% vs 2023
Equity ratio
27.7%
Financial strength
Net profit 2024
SEK -14M
-136% vs 2023
| Revenue | SEK 1,1B | +1% |
| EBITDA | SEK 8,6M | -91% |
| Net profit | SEK -14M | -136% |
| Total assets | SEK 292,3M | -7% |
| Equity | SEK 81M | +6% |
| Employees | — | — |
Legal name
Rockwool Aktiebolag
Org number
5563479152
Legal form
Aktiebolag
NACE code
4683 · Wholesale of wood, construction materials and sanitary equipment
Founded
2 februari 1989
Share capital
SEK 750 000
Employees
20-49
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas av Larsen, Frank Ove i förening med Zacharoff, Bo Jonas Dessutom har verkställande direktören rätt att teckna firman beträffande löpande förvaltningsåtgärder
Company purpose
Bolaget skall försälja förbearbetade mineralullsprodukter, byggnadsmaterial samt därmed förenlig verksamhet.
Address
Kompanigatan 5
Phone
+46365705200
Email
info@rockwool.com
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 883 464 | 1 009 044 | 1 331 513 | 1 092 758 | 1 098 947 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 24 611 | 25 389 | 33 433 | 96 058 | 8 567 |
| Depreciation & amort. | −12 929 | −15 456 | −19 545 | −35 737 | −15 696 |
| EBIT | 11 682 | 9 933 | 13 888 | 60 321 | −7 129 |
| Net financials | −15 048 | −6 894 | −19 332 | −22 681 | −16 961 |
| Profit before tax | 7 064 | 7 407 | 6 917 | 48 363 | −15 667 |
| Tax | −1 727 | −1 810 | −1 867 | −9 522 | 1 693 |
| Net profit | 5 337 | 5 597 | 5 050 | 38 841 | −13 974 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 287 858 | 365 695 | 389 778 | 313 128 | 292 319 |
| Equity | 47 715 | 55 779 | 61 367 | 76 401 | 81 007 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 240 143 | 309 916 | 328 411 | 203 660 | 181 811 |
| Total debt | 240 143 | 309 916 | 328 411 | 203 660 | 181 811 |
EBITDA margin
0.8%
This company
15.8%
Market median
-95% vs market
20202024
Equity ratio
27.7%
This company
38.2%
Market median
-27% vs market
20202024
Return on equity
-17.3%
This company
18.4%
Market median
-194% vs market
20202024
Net profit margin
-1.3%
This company
8.1%
Market median
-116% vs market
20202024
Asset turnover
3.76×
This company
1.12×
Market median
+236% vs market
20202024
Debt / equity
2.61×
This company
0.62×
Market median
-321% vs market
20202024
- Annual report 2024Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
BJ Chief Executive Officer | Chief Executive Officer | 2020 |
GE Chief Auditor | Chief Auditor | 2020 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Board of Directors | 2022 | |
| Chairman | 2021 | |
| Board of Directors | 2024 | |
| Board of Directors | 2021 | |
| Former (4) | ||
| Chairman | 2020 – 2021 | |
| Board of Directors | 2020 – 2022 | |
| Board of Directors | 2020 – 2024 | |
| Deputy Board Member | 2020 – 2021 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2025 |
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ROCKWOOL A/S
Rockwool Aktiebolag (this company)Board members of Rockwool Aktiebolag also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Bo Jonas Zacharoff | Chief Executive Officer | 0 companies |
| Gunnar Erik Kristoffer Johansson | Chief Auditor | 0 companies |
| Mads Sneftrup Dujardin | Board of Directors | 0 companies |
| Rory Louis Moss | Chairman | 0 companies |
| Anker Blom Nielsen | Board of Directors | 0 companies |
| Heidi Hersom | Board of Directors | 0 companies |
| Frank Ove Larsen | Chairman | 0 companies |
| Klaus Hovmöller | Deputy Board Member | 0 companies |
| Lotte Jane Hemmingsen | Board of Directors | 0 companies |
| Peter Regenberg | Board of Directors | 0 companies |