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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Ernst Rosén Förvaltning AB

Closing information (x1000 NOK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 791,402 More Arrow 1,000,988 More Arrow 1,120,238
Financial expenses 121,700 Less Arrow 79,616 Less Arrow 53,726
Earnings before taxes 78,750 More Arrow 128,352 Less Arrow 60,437
EBITDA 344,305 Less Arrow 256,744 Less Arrow 223,792
Total assets 5,517,561 Less Arrow 5,170,314 More Arrow 5,317,186
Current assets 532,810 Less Arrow 490,390 More Arrow 872,208
Current liabilities 1,698,388 Less Arrow 1,483,079 Less Arrow 1,049,904
Equity capital 890,027 Less Arrow 820,317 Less Arrow 792,289
- share capital 507 Less Arrow 473 More Arrow 488
Employees (average) 246 Less Arrow 244 More Arrow 258

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 16.1% Less Arrow 15.9% Less Arrow 14.9%
Turnover per employee 3,217 More Arrow 4,102 More Arrow 4,342
Profit as a percentage of turnover 10.0% More Arrow 12.8% Less Arrow 5.4%
Return on assets (ROA) 3.6% More Arrow 4.0% Less Arrow 2.1%
Current ratio 31.4% More Arrow 33.1% More Arrow 83.1%
Return on equity (ROE) 8.8% More Arrow 15.6% Less Arrow 7.6%
Change turnover -280,614 More Arrow -85,581 Less Arrow -166,709
Change turnover % -26% More Arrow -8% Less Arrow -13%
Chg. No. of employees 2 Less Arrow -14 More Arrow 82
Chg. No. of employees % 1% Less Arrow -5% More Arrow 47%

Total value of public sale

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (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.