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
|
791,402
|
1,000,988 |
| Financial expenses |
137,030
|
121,700
|
79,616 |
| Earnings before taxes |
60,435
|
78,750
|
128,352 |
| EBITDA |
338,379
|
344,305
|
256,744 |
| Total assets |
5,581,849
|
5,517,561
|
5,170,314 |
| Current assets |
402,555
|
532,810
|
490,390 |
| Current liabilities |
1,411,120
|
1,698,388
|
1,483,079 |
| Equity capital |
904,841
|
890,027
|
820,317 |
| - share capital |
516
|
507
|
473 |
| Employees (average) |
237
|
246
|
244 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
16.2%
|
16.1%
|
15.9% |
| Turnover per employee |
3,517
|
3,217
|
4,102 |
| Profit as a percentage of turnover |
7.3%
|
10.0%
|
12.8% |
| Return on assets (ROA) |
3.5%
|
3.6%
|
4.0% |
| Current ratio |
28.5%
|
31.4%
|
33.1% |
| Return on equity (ROE) |
6.7%
|
8.8%
|
15.6% |
| Change turnover |
27,874
|
-280,614
|
-85,581 |
| Change turnover % |
3%
|
-26%
|
-8% |
| Chg. No. of employees |
-9
|
2
|
-14 |
| Chg. No. of employees % |
-4%
|
1%
|
-5% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (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.