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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Ernst Rosén Förvaltning 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 120,134 Less Arrow 84,168 Less Arrow 55,091
Earnings before taxes 77,737 More Arrow 135,691 Less Arrow 61,973
EBITDA 339,876 Less Arrow 271,425 Less Arrow 229,478
Total assets 5,446,583 More Arrow 5,465,953 Less Arrow 5,452,282
Current assets 525,956 Less Arrow 518,430 More Arrow 894,368
Current liabilities 1,676,540 Less Arrow 1,567,881 Less Arrow 1,076,579
Equity capital 878,578 Less Arrow 867,223 Less Arrow 812,419
- share capital 500 Equal arrow 500 Equal arrow 500
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 3,176 More Arrow 4,337 More Arrow 4,452
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 -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.