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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 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 524,924 Less Arrow 524,726 More Arrow 707,141
Financial expenses 85,554 Less Arrow 80,070 Less Arrow 55,985
Earnings before taxes 40,091 More Arrow 54,169 More Arrow 92,269
EBITDA 213,095 More Arrow 228,286 Less Arrow 181,375
Total assets 3,526,397 More Arrow 3,669,419 Less Arrow 3,660,049
Current assets 310,413 More Arrow 412,933 Less Arrow 403,612
Current liabilities 888,133 More Arrow 1,125,468 Less Arrow 1,047,450
Equity capital 614,404 More Arrow 634,920 Less Arrow 620,038
- share capital 19,484 More Arrow 20,150 Less Arrow 20,047
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 2,215 Less Arrow 2,133 More Arrow 2,898
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 17,554 Less Arrow -186,057 More Arrow -60,458
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.