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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Ernst Rosén Förvaltning AB

Closing information (x1000 DKK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 524,726 More Arrow 707,141 More Arrow 835,256
Financial expenses 80,691 Less Arrow 56,244 Less Arrow 40,058
Earnings before taxes 52,214 More Arrow 90,673 Less Arrow 45,063
EBITDA 228,286 Less Arrow 181,375 Less Arrow 166,861
Total assets 3,658,331 Less Arrow 3,652,532 More Arrow 3,964,525
Current assets 353,271 Less Arrow 346,432 More Arrow 650,323
Current liabilities 1,126,089 Less Arrow 1,047,710 Less Arrow 782,814
Equity capital 590,118 Less Arrow 579,507 More Arrow 590,735
- share capital 336 Less Arrow 334 More Arrow 364
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 2,133 More Arrow 2,898 More Arrow 3,237
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 -186,057 More Arrow -60,458 Less Arrow -124,299
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.