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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Ernst Rosén AB

Closing information (x1000 DKK)

Closing information 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Turnover 707,141 More Arrow 835,256 More Arrow 978,069
Financial expenses 55,985 Less Arrow 39,850 More Arrow 44,075
Earnings before taxes 92,269 Less Arrow 46,725 More Arrow 193,093
EBITDA 181,375 Less Arrow 166,861 More Arrow 183,447
Total assets 3,660,049 More Arrow 3,959,401 Less Arrow 3,660,542
Current assets 403,612 More Arrow 700,691 Less Arrow 686,125
Current liabilities 1,047,450 Less Arrow 782,526 More Arrow 801,302
Equity capital 620,038 More Arrow 623,572 More Arrow 630,625
- share capital 20,047 More Arrow 21,814 More Arrow 22,235
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 2,898 More Arrow 3,237 More Arrow 5,557
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 -60,458 Less Arrow -124,299 More Arrow -227
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.