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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Ernst Rosén Projektutveckling AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 7,337 More Arrow 19,829 More Arrow 28,793
Financial expenses 404 Less Arrow 0 Equal arrow 0
Earnings before taxes 114 Less Arrow -159 More Arrow 198
EBITDA 505 Less Arrow -159 More Arrow 198
Total assets 3,875 More Arrow 73,971 Less Arrow 6,347
Current assets 3,875 More Arrow 73,971 Less Arrow 6,347
Current liabilities 3,767 More Arrow 73,813 Less Arrow 6,159
Equity capital 108 More Arrow 158 More Arrow 188
- share capital 5 Less Arrow 4 More Arrow 5
Employees (average) 2 Less Arrow 1 More Arrow 2

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 2.8% Less Arrow 0.2% More Arrow 3.0%
Turnover per employee 3,668 More Arrow 19,829 Less Arrow 14,396
Profit as a percentage of turnover 1.6% Less Arrow -0.8% More Arrow 0.7%
Return on assets (ROA) 13.4% Less Arrow -0.2% More Arrow 3.1%
Current ratio 102.9% Less Arrow 100.2% More Arrow 103.1%
Return on equity (ROE) 105.6% Less Arrow -100.6% More Arrow 105.3%
Change turnover -12,549 More Arrow -6,632 More Arrow 18,754
Change turnover % -63% More Arrow -25% More Arrow 187%
Chg. No. of employees 1 Less Arrow -1 More Arrow 0
Chg. No. of employees % 100% Less Arrow -50% More Arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.