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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Ernst Rosén AB

Closing information (x1000 SEK)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 808,249 Less Arrow 781,221 More Arrow 1,058,225
Financial expenses 131,731 Less Arrow 119,209 Less Arrow 83,780
Earnings before taxes 61,730 More Arrow 80,648 More Arrow 138,079
EBITDA 328,112 More Arrow 339,876 Less Arrow 271,425
Total assets 5,429,753 More Arrow 5,463,091 More Arrow 5,477,203
Current assets 477,957 More Arrow 614,782 Less Arrow 603,998
Current liabilities 1,367,498 More Arrow 1,675,615 Less Arrow 1,567,492
Equity capital 946,025 Less Arrow 945,279 Less Arrow 927,876
- share capital 30,000 Equal arrow 30,000 Equal arrow 30,000
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 3,410 Less Arrow 3,176 More Arrow 4,337
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 27,028 Less Arrow -277,004 More Arrow -90,475
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.