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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 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 781,221 More Arrow 1,058,225 More Arrow 1,148,700
Financial expenses 119,209 Less Arrow 83,780 Less Arrow 54,805
Earnings before taxes 80,648 More Arrow 138,079 Less Arrow 64,259
EBITDA 339,876 Less Arrow 271,425 Less Arrow 229,478
Total assets 5,463,091 More Arrow 5,477,203 Less Arrow 5,445,234
Current assets 614,782 Less Arrow 603,998 More Arrow 963,638
Current liabilities 1,675,615 Less Arrow 1,567,492 Less Arrow 1,076,183
Equity capital 945,279 Less Arrow 927,876 Less Arrow 857,578
- share capital 30,000 Equal arrow 30,000 Equal arrow 30,000
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 3,176 More Arrow 4,337 More Arrow 4,452
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 -277,004 More Arrow -90,475 Less Arrow -170,945
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.