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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 Projektutveckling AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 54,683 More Arrow 147,451 More Arrow 214,113
Financial expenses 3,013 Less Arrow 0 More Arrow 1
Earnings before taxes 846 Less Arrow -1,179 More Arrow 1,469
EBITDA 3,760 Less Arrow -1,179 More Arrow 1,470
Total assets 28,878 More Arrow 550,072 Less Arrow 47,197
Current assets 28,878 More Arrow 550,072 Less Arrow 47,197
Current liabilities 28,073 More Arrow 548,896 Less Arrow 45,798
Equity capital 805 More Arrow 1,176 More Arrow 1,398
- share capital 34 Less Arrow 33 More Arrow 36
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 27,342 More Arrow 147,451 Less Arrow 107,056
Profit as a percentage of turnover 1.5% 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) 105.1% Less Arrow -100.3% More Arrow 105.1%
Change turnover -93,527 More Arrow -49,318 More Arrow 139,459
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.