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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 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 70,406 More Arrow 95,093 More Arrow 112,321
Financial expenses 10,743 Less Arrow 7,529 Less Arrow 5,359
Earnings before taxes 7,268 More Arrow 12,408 Less Arrow 6,283
EBITDA 30,630 Less Arrow 24,391 Less Arrow 22,439
Total assets 492,348 Less Arrow 492,187 More Arrow 532,442
Current assets 55,406 Less Arrow 54,276 More Arrow 94,226
Current liabilities 151,011 Less Arrow 140,856 Less Arrow 105,231
Equity capital 85,191 Less Arrow 83,380 More Arrow 83,855
- share capital 2,704 Less Arrow 2,696 More Arrow 2,933
Employees (average) 246 Less Arrow 244 More Arrow 258

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 17.3% Less Arrow 16.9% Less Arrow 15.7%
Turnover per employee 286 More Arrow 390 More Arrow 435
Profit as a percentage of turnover 10.3% More Arrow 13.0% Less Arrow 5.6%
Return on assets (ROA) 3.7% More Arrow 4.1% Less Arrow 2.2%
Current ratio 36.7% More Arrow 38.5% More Arrow 89.5%
Return on equity (ROE) 8.5% More Arrow 14.9% Less Arrow 7.5%
Change turnover -24,964 More Arrow -8,130 Less Arrow -16,715
Change turnover % -26% More Arrow -8% Less Arrow -13%
Chg. No. of employees 2 Less Arrow -14 More Arrow 82
Chg. No. of employees % 1% Less Arrow -5% More Arrow 47%

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.