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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Ernst Rosén Förvaltning AB

Closing information (x1000 EUR)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 70,406 More Arrow 95,093 More Arrow 112,321
Financial expenses 10,827 Less Arrow 7,563 Less Arrow 5,387
Earnings before taxes 7,006 More Arrow 12,193 Less Arrow 6,060
EBITDA 30,630 Less Arrow 24,391 Less Arrow 22,439
Total assets 490,860 More Arrow 491,176 More Arrow 533,131
Current assets 47,401 Less Arrow 46,587 More Arrow 87,453
Current liabilities 151,094 Less Arrow 140,891 Less Arrow 105,269
Equity capital 79,180 Less Arrow 77,930 More Arrow 79,439
- share capital 45 Equal arrow 45 More Arrow 49
Employees (average) 246 Less Arrow 244 More Arrow 258

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 16.1% Less Arrow 15.9% Less Arrow 14.9%
Turnover per employee 286 More Arrow 390 More Arrow 435
Profit as a percentage of turnover 10.0% More Arrow 12.8% Less Arrow 5.4%
Return on assets (ROA) 3.6% More Arrow 4.0% Less Arrow 2.1%
Current ratio 31.4% More Arrow 33.1% More Arrow 83.1%
Return on equity (ROE) 8.8% More Arrow 15.6% Less Arrow 7.6%
Change turnover -24,964 More Arrow -8,130 Less Arrow -16,715
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.