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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Ernst Rosén Förvaltning AB

Closing information (x1000 EUR)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 70,365 More Arrow 70,406 More Arrow 95,093
Financial expenses 11,568 Less Arrow 10,827 Less Arrow 7,563
Earnings before taxes 5,102 More Arrow 7,006 More Arrow 12,193
EBITDA 28,565 More Arrow 30,630 Less Arrow 24,391
Total assets 471,201 More Arrow 490,860 More Arrow 491,176
Current assets 33,982 More Arrow 47,401 Less Arrow 46,587
Current liabilities 119,122 More Arrow 151,094 Less Arrow 140,891
Equity capital 76,384 More Arrow 79,180 Less Arrow 77,930
- share capital 44 More Arrow 45 Equal arrow 45
Employees (average) 237 More Arrow 246 Less Arrow 244

Financial ratios

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Solvency 16.2% Less Arrow 16.1% Less Arrow 15.9%
Turnover per employee 297 Less Arrow 286 More Arrow 390
Profit as a percentage of turnover 7.3% More Arrow 10.0% More Arrow 12.8%
Return on assets (ROA) 3.5% More Arrow 3.6% More Arrow 4.0%
Current ratio 28.5% More Arrow 31.4% More Arrow 33.1%
Return on equity (ROE) 6.7% More Arrow 8.8% More Arrow 15.6%
Change turnover 2,353 Less Arrow -24,964 More Arrow -8,130
Change turnover % 3% Less Arrow -26% More Arrow -8%
Chg. No. of employees -9 More Arrow 2 Less Arrow -14
Chg. No. of employees % -4% More Arrow 1% Less Arrow -5%

Total value of public sale

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (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.