TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Einar Roos Förvaltning AB
Closing information (x1000 NOK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
217,004
|
214,619
|
190,681 |
| Financial expenses |
142
|
100
|
104 |
| Earnings before taxes |
25,400
|
26,103
|
22,987 |
| EBITDA |
23,632
|
24,988
|
23,288 |
| Total assets |
166,064
|
149,948
|
129,214 |
| Current assets |
144,752
|
129,521
|
111,198 |
| Current liabilities |
6,821
|
10,334
|
15,795 |
| Equity capital |
151,930
|
132,458
|
106,737 |
| - share capital |
103
|
101
|
95 |
| Employees (average) |
13
|
14
|
13 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
91.5%
|
88.3%
|
82.6% |
| Turnover per employee |
16,693
|
15,330
|
14,668 |
| Profit as a percentage of turnover |
11.7%
|
12.2%
|
12.1% |
| Return on assets (ROA) |
15.4%
|
17.5%
|
17.9% |
| Current ratio |
2122.2%
|
1253.3%
|
704.0% |
| Return on equity (ROE) |
16.7%
|
19.7%
|
21.5% |
| Change turnover |
-1,485
|
10,408
|
18,632 |
| Change turnover % |
-1%
|
5%
|
11% |
| Chg. No. of employees |
-1
|
1
|
2 |
| Chg. No. of employees % |
-7%
|
8%
|
18% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| 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.