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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Ernst Rosén AB

Closing information (x1000 EUR)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 70,365 More Arrow 70,406 More Arrow 95,093
Financial expenses 11,468 Less Arrow 10,743 Less Arrow 7,529
Earnings before taxes 5,374 More Arrow 7,268 More Arrow 12,408
EBITDA 28,565 More Arrow 30,630 Less Arrow 24,391
Total assets 472,707 More Arrow 492,348 Less Arrow 492,187
Current assets 41,610 More Arrow 55,406 Less Arrow 54,276
Current liabilities 119,053 More Arrow 151,011 Less Arrow 140,856
Equity capital 82,360 More Arrow 85,191 Less Arrow 83,380
- share capital 2,612 More Arrow 2,704 Less Arrow 2,696
Employees (average) 237 More Arrow 246 Less Arrow 244

Financial ratios

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Solvency 17.4% Less Arrow 17.3% Less Arrow 16.9%
Turnover per employee 297 Less Arrow 286 More Arrow 390
Profit as a percentage of turnover 7.6% More Arrow 10.3% More Arrow 13.0%
Return on assets (ROA) 3.6% More Arrow 3.7% More Arrow 4.1%
Current ratio 35.0% More Arrow 36.7% More Arrow 38.5%
Return on equity (ROE) 6.5% More Arrow 8.5% More Arrow 14.9%
Change turnover 2,353 Less Arrow -24,964 More Arrow -8,130
Change turnover % 3% Less Arrow -26% More Arrow -8%
Chg. No. of employees -9 More Arrow 2 Less Arrow -14
Chg. No. of employees % -4% More Arrow 1% Less Arrow -5%

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.