TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Einar Roos Förvaltning AB
Closing information (x1000 NOK)
Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Turnover |
214,619
|
190,681
|
177,380 |
Financial expenses |
100
|
104
|
91 |
Earnings before taxes |
26,103
|
22,987
|
19,627 |
EBITDA |
24,988
|
23,288
|
20,158 |
Total assets |
149,948
|
129,214
|
111,469 |
Current assets |
129,521
|
111,198
|
93,024 |
Current liabilities |
10,334
|
15,795
|
10,967 |
Equity capital |
132,458
|
106,737
|
94,620 |
- share capital |
101
|
95
|
98 |
Employees (average) |
14
|
13
|
11 |
Financial ratios
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Solvency |
88.3%
|
82.6%
|
84.9% |
Turnover per employee |
15,330
|
14,668
|
16,125 |
Profit as a percentage of turnover |
12.2%
|
12.1%
|
11.1% |
Return on assets (ROA) |
17.5%
|
17.9%
|
17.7% |
Current ratio |
1253.3%
|
704.0%
|
848.2% |
Return on equity (ROE) |
19.7%
|
21.5%
|
20.7% |
Change turnover |
10,408
|
18,632
|
25,730 |
Change turnover % |
5%
|
11%
|
17% |
Chg. No. of employees |
1
|
2
|
0 |
Chg. No. of employees % |
8%
|
18%
|
0% |
Total value of public sale
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Total value of public sale |
0
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0
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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.