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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Ernst Rosén AB

Closing information (x1000 SEK)

Closing information 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Turnover 1,058,225 More Arrow 1,148,700 More Arrow 1,319,645
Financial expenses 83,780 Less Arrow 54,805 More Arrow 59,467
Earnings before taxes 138,079 Less Arrow 64,259 More Arrow 260,528
EBITDA 271,425 Less Arrow 229,478 More Arrow 247,513
Total assets 5,477,203 Less Arrow 5,445,234 Less Arrow 4,938,932
Current assets 603,998 More Arrow 963,638 Less Arrow 925,744
Current liabilities 1,567,492 Less Arrow 1,076,183 More Arrow 1,081,145
Equity capital 927,876 Less Arrow 857,578 Less Arrow 850,861
- share capital 30,000 Equal arrow 30,000 Equal arrow 30,000
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 4,337 More Arrow 4,452 More Arrow 7,498
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 -90,475 Less Arrow -170,945 More Arrow -306
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.