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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Ernst Rosén Förvaltning AB

Closing information (x1000 NOK)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 833,545 Less Arrow 791,402 More Arrow 1,000,988
Financial expenses 137,030 Less Arrow 121,700 Less Arrow 79,616
Earnings before taxes 60,435 More Arrow 78,750 More Arrow 128,352
EBITDA 338,379 More Arrow 344,305 Less Arrow 256,744
Total assets 5,581,849 Less Arrow 5,517,561 Less Arrow 5,170,314
Current assets 402,555 More Arrow 532,810 Less Arrow 490,390
Current liabilities 1,411,120 More Arrow 1,698,388 Less Arrow 1,483,079
Equity capital 904,841 Less Arrow 890,027 Less Arrow 820,317
- share capital 516 Less Arrow 507 Less Arrow 473
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 3,517 Less Arrow 3,217 More Arrow 4,102
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 27,874 Less Arrow -280,614 More Arrow -85,581
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.