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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Residensum Holding AB

Closing information (x1000 DKK)

Closing information 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Turnover 40,710 More Arrow 47,316 More Arrow 52,067
Financial expenses 10 More Arrow 12 More Arrow 33
Earnings before taxes -416 More Arrow 289 More Arrow 5,013
EBITDA 1,419 More Arrow 2,389 More Arrow 7,288
Total assets 16,556 More Arrow 19,987 More Arrow 25,593
Current assets 15,956 More Arrow 16,746 More Arrow 20,503
Current liabilities 7,223 More Arrow 8,380 More Arrow 10,311
Equity capital 9,278 More Arrow 11,530 More Arrow 15,204
- share capital 150 More Arrow 163 More Arrow 165
Employees (average) 48 More Arrow 53 More Arrow 57

Financial ratios

Fiscal year 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Solvency 56.0% More Arrow 57.7% More Arrow 59.4%
Turnover per employee 848 More Arrow 893 More Arrow 913
Profit as a percentage of turnover -1.0% More Arrow 0.6% More Arrow 9.6%
Return on assets (ROA) -2.5% More Arrow 1.5% More Arrow 19.7%
Current ratio 220.9% Less Arrow 199.8% Less Arrow 198.8%
Return on equity (ROE) -4.5% More Arrow 2.5% More Arrow 33.0%
Change turnover -2,773 Less Arrow -3,766 Less Arrow -4,600
Change turnover % -6% Less Arrow -7% Less Arrow -8%
Chg. No. of employees -5 More Arrow -4 Less Arrow -11
Chg. No. of employees % -9% More Arrow -7% Less Arrow -16%

Total value of public sale

Fiscal year 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (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.