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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Ernst Rosén Förvaltning AB

Closing information (x1000 SEK)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 808,249 Less Arrow 781,221 More Arrow 1,058,225
Financial expenses 132,871 Less Arrow 120,134 Less Arrow 84,168
Earnings before taxes 58,601 More Arrow 77,737 More Arrow 135,691
EBITDA 328,110 More Arrow 339,876 Less Arrow 271,425
Total assets 5,412,452 More Arrow 5,446,583 More Arrow 5,465,953
Current assets 390,338 More Arrow 525,956 Less Arrow 518,430
Current liabilities 1,368,296 More Arrow 1,676,540 Less Arrow 1,567,881
Equity capital 877,381 More Arrow 878,578 Less Arrow 867,223
- share capital 500 Equal arrow 500 Equal arrow 500
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 3,410 Less Arrow 3,176 More Arrow 4,337
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 27,028 Less Arrow -277,004 More Arrow -90,475
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.