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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Einar Roos Förvaltning AB

Closing information (x1000 SEK)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 210,418 More Arrow 211,858 Less Arrow 201,584
Financial expenses 138 Less Arrow 99 More Arrow 110
Earnings before taxes 24,629 More Arrow 25,767 Less Arrow 24,301
EBITDA 22,915 More Arrow 24,667 Less Arrow 24,620
Total assets 161,024 Less Arrow 148,019 Less Arrow 136,602
Current assets 140,359 Less Arrow 127,855 Less Arrow 117,556
Current liabilities 6,614 More Arrow 10,201 More Arrow 16,698
Equity capital 147,319 Less Arrow 130,754 Less Arrow 112,840
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 13 More Arrow 14 Less Arrow 13

Financial ratios

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Solvency 91.5% Less Arrow 88.3% Less Arrow 82.6%
Turnover per employee 16,186 Less Arrow 15,133 More Arrow 15,506
Profit as a percentage of turnover 11.7% More Arrow 12.2% Less Arrow 12.1%
Return on assets (ROA) 15.4% More Arrow 17.5% More Arrow 17.9%
Current ratio 2122.1% Less Arrow 1253.4% Less Arrow 704.0%
Return on equity (ROE) 16.7% More Arrow 19.7% More Arrow 21.5%
Change turnover -1,440 More Arrow 10,274 More Arrow 19,697
Change turnover % -1% More Arrow 5% More Arrow 11%
Chg. No. of employees -1 More Arrow 1 More Arrow 2
Chg. No. of employees % -7% More Arrow 8% More Arrow 18%

Total value of public sale

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (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.