Search
Advanced search

Company search

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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Ernst Rosén AB

Closing information (x1000 EUR)

Closing information 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Turnover 95,093 More Arrow 112,321 More Arrow 131,471
Financial expenses 7,529 Less Arrow 5,359 More Arrow 5,924
Earnings before taxes 12,408 Less Arrow 6,283 More Arrow 25,955
EBITDA 24,391 Less Arrow 22,439 More Arrow 24,659
Total assets 492,187 More Arrow 532,442 Less Arrow 492,048
Current assets 54,276 More Arrow 94,226 Less Arrow 92,229
Current liabilities 140,856 Less Arrow 105,231 More Arrow 107,711
Equity capital 83,380 More Arrow 83,855 More Arrow 84,768
- share capital 2,696 More Arrow 2,933 More Arrow 2,989
Employees (average) 244 More Arrow 258 Less Arrow 176

Financial ratios

Fiscal year 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Solvency 16.9% Less Arrow 15.7% More Arrow 17.2%
Turnover per employee 390 More Arrow 435 More Arrow 747
Profit as a percentage of turnover 13.0% Less Arrow 5.6% More Arrow 19.7%
Return on assets (ROA) 4.1% Less Arrow 2.2% More Arrow 6.5%
Current ratio 38.5% More Arrow 89.5% Less Arrow 85.6%
Return on equity (ROE) 14.9% Less Arrow 7.5% More Arrow 30.6%
Change turnover -8,130 Less Arrow -16,715 More Arrow -30
Change turnover % -8% Less Arrow -13% More Arrow 0%
Chg. No. of employees -14 More Arrow 82 Less Arrow 10
Chg. No. of employees % -5% More Arrow 47% Less Arrow 6%

Total value of public sale

Fiscal year 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (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.