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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Ernst Rosén AB

Closing information (x1000 DKK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 524,726 More Arrow 707,141 More Arrow 835,256
Financial expenses 80,070 Less Arrow 55,985 Less Arrow 39,850
Earnings before taxes 54,169 More Arrow 92,269 Less Arrow 46,725
EBITDA 228,286 Less Arrow 181,375 Less Arrow 166,861
Total assets 3,669,419 Less Arrow 3,660,049 More Arrow 3,959,401
Current assets 412,933 Less Arrow 403,612 More Arrow 700,691
Current liabilities 1,125,468 Less Arrow 1,047,450 Less Arrow 782,526
Equity capital 634,920 Less Arrow 620,038 More Arrow 623,572
- share capital 20,150 Less Arrow 20,047 More Arrow 21,814
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 2,133 More Arrow 2,898 More Arrow 3,237
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 -186,057 More Arrow -60,458 Less Arrow -124,299
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.