TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Ernst Rosén AB
Closing information (x1000 NOK)
Closing information | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
Turnover | 1,000,988 | 1,120,238 | 1,382,462 |
Financial expenses | 79,249 | 53,447 | 62,298 |
Earnings before taxes | 130,611 | 62,667 | 272,930 |
EBITDA | 256,744 | 223,792 | 259,295 |
Total assets | 5,180,956 | 5,310,313 | 5,174,033 |
Current assets | 571,329 | 939,761 | 969,811 |
Current liabilities | 1,482,711 | 1,049,518 | 1,132,609 |
Equity capital | 877,690 | 836,329 | 891,363 |
- share capital | 28,377 | 29,257 | 31,428 |
Employees (average) | 244 | 258 | 176 |
Financial ratios
Fiscal year | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
Solvency | 16.9% | 15.7% | 17.2% |
Turnover per employee | 4,102 | 4,342 | 7,855 |
Profit as a percentage of turnover | 13.0% | 5.6% | 19.7% |
Return on assets (ROA) | 4.1% | 2.2% | 6.5% |
Current ratio | 38.5% | 89.5% | 85.6% |
Return on equity (ROE) | 14.9% | 7.5% | 30.6% |
Change turnover | -85,581 | -166,709 | -321 |
Change turnover % | -8% | -13% | 0% |
Chg. No. of employees | -14 | 82 | 10 |
Chg. No. of employees % | -5% | 47% | 6% |
Total value of public sale
Fiscal year | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
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.