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

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 Less Arrow 791,402 More Arrow 1,000,988
Financial expenses 135,854 Less Arrow 120,762 Less Arrow 79,249
Earnings before taxes 63,662 More Arrow 81,699 More Arrow 130,611
EBITDA 338,381 More Arrow 344,305 Less Arrow 256,744
Total assets 5,599,691 Less Arrow 5,534,284 Less Arrow 5,180,956
Current assets 492,916 More Arrow 622,794 Less Arrow 571,329
Current liabilities 1,410,297 More Arrow 1,697,451 Less Arrow 1,482,711
Equity capital 975,633 Less Arrow 957,598 Less Arrow 877,690
- share capital 30,939 Less Arrow 30,391 Less Arrow 28,377
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 3,517 Less Arrow 3,217 More Arrow 4,102
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 27,874 Less Arrow -280,614 More Arrow -85,581
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.