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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Einar Roos Förvaltning AB

Closing information (x1000 SEK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 211,858 Less Arrow 201,584 Less Arrow 181,887
Financial expenses 99 More Arrow 110 Less Arrow 93
Earnings before taxes 25,767 Less Arrow 24,301 Less Arrow 20,126
EBITDA 24,667 Less Arrow 24,620 Less Arrow 20,670
Total assets 148,019 Less Arrow 136,602 Less Arrow 114,301
Current assets 127,855 Less Arrow 117,556 Less Arrow 95,387
Current liabilities 10,201 More Arrow 16,698 Less Arrow 11,246
Equity capital 130,754 Less Arrow 112,840 Less Arrow 97,024
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 14 Less Arrow 13 Less Arrow 11

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 88.3% Less Arrow 82.6% More Arrow 84.9%
Turnover per employee 15,133 More Arrow 15,506 More Arrow 16,535
Profit as a percentage of turnover 12.2% Less Arrow 12.1% Less Arrow 11.1%
Return on assets (ROA) 17.5% More Arrow 17.9% Less Arrow 17.7%
Current ratio 1253.4% Less Arrow 704.0% More Arrow 848.2%
Return on equity (ROE) 19.7% More Arrow 21.5% Less Arrow 20.7%
Change turnover 10,274 More Arrow 19,697 More Arrow 26,384
Change turnover % 5% More Arrow 11% More Arrow 17%
Chg. No. of employees 1 More Arrow 2 Less Arrow 0
Chg. No. of employees % 8% More Arrow 18% Less Arrow 0%

Total value of public sale

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Total value of public sale 0 Equal arrow 0 Equal arrow 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.