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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Residensum Holding AB

Closing information (x1000 SEK)

Closing information 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Turnover 60,922 More Arrow 65,072 More Arrow 70,251
Financial expenses 15 More Arrow 16 More Arrow 45
Earnings before taxes -623 More Arrow 397 More Arrow 6,764
EBITDA 2,124 More Arrow 3,285 More Arrow 9,833
Total assets 24,776 More Arrow 27,487 More Arrow 34,531
Current assets 23,878 Less Arrow 23,030 More Arrow 27,664
Current liabilities 10,809 More Arrow 11,525 More Arrow 13,912
Equity capital 13,885 More Arrow 15,857 More Arrow 20,514
- share capital 225 Less Arrow 224 Less Arrow 223
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 1,269 Less Arrow 1,228 More Arrow 1,232
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 -4,150 Less Arrow -5,179 Less Arrow -6,207
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.