TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Ernst Rosén Projektutveckling AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
81,413
|
220,658
|
294,462 |
Financial expenses |
4,486
|
0
|
1 |
Earnings before taxes |
1,260
|
-1,764
|
2,020 |
EBITDA |
5,598
|
-1,764
|
2,021 |
Total assets |
42,994
|
823,174
|
64,908 |
Current assets |
42,994
|
823,174
|
64,908 |
Current liabilities |
41,795
|
821,414
|
62,985 |
Equity capital |
1,199
|
1,760
|
1,923 |
- share capital |
50
![]() |
50
![]() |
50 |
Employees (average) |
2
|
1
|
2 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
2.8%
|
0.2%
|
3.0% |
Turnover per employee |
40,706
|
220,658
|
147,231 |
Profit as a percentage of turnover |
1.5%
|
-0.8%
|
0.7% |
Return on assets (ROA) |
13.4%
|
-0.2%
|
3.1% |
Current ratio |
102.9%
|
100.2%
|
103.1% |
Return on equity (ROE) |
105.1%
|
-100.2%
|
105.0% |
Change turnover |
-139,245
|
-73,804
|
191,794 |
Change turnover % |
-63%
|
-25%
|
187% |
Chg. No. of employees |
1
|
-1
|
0 |
Chg. No. of employees % |
100%
|
-50%
|
0% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
![]() |
0
![]() |
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.