TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Ernst Rosén AB
Closing information (x1000 NOK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
833,545
|
791,402
|
1,000,988 |
| Financial expenses |
135,854
|
120,762
|
79,249 |
| Earnings before taxes |
63,662
|
81,699
|
130,611 |
| EBITDA |
338,381
|
344,305
|
256,744 |
| Total assets |
5,599,691
|
5,534,284
|
5,180,956 |
| Current assets |
492,916
|
622,794
|
571,329 |
| Current liabilities |
1,410,297
|
1,697,451
|
1,482,711 |
| Equity capital |
975,633
|
957,598
|
877,690 |
| - share capital |
30,939
|
30,391
|
28,377 |
| Employees (average) |
237
|
246
|
244 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
17.4%
|
17.3%
|
16.9% |
| Turnover per employee |
3,517
|
3,217
|
4,102 |
| Profit as a percentage of turnover |
7.6%
|
10.3%
|
13.0% |
| Return on assets (ROA) |
3.6%
|
3.7%
|
4.1% |
| Current ratio |
35.0%
|
36.7%
|
38.5% |
| Return on equity (ROE) |
6.5%
|
8.5%
|
14.9% |
| Change turnover |
27,874
|
-280,614
|
-85,581 |
| Change turnover % |
3%
|
-26%
|
-8% |
| Chg. No. of employees |
-9
|
2
|
-14 |
| Chg. No. of employees % |
-4%
|
1%
|
-5% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Total value of public sale |
0
|
0
|
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.