TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
421 Resource Management AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
23,198
|
27,602
|
22,666 |
| Financial expenses |
2
|
1
|
5 |
| Earnings before taxes |
3,850
|
3,473
|
1,437 |
| EBITDA |
7,142
|
-222
|
1,842 |
| Total assets |
9,967
|
10,952
|
7,063 |
| Current assets |
3,616
|
1,048
|
1,228 |
| Current liabilities |
3,863
|
5,701
|
3,665 |
| Equity capital |
6,104
|
5,251
|
3,399 |
| - share capital |
32
|
34
|
33 |
| Employees (average) |
16
|
31
|
24 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
61.2%
|
47.9%
|
48.1% |
| Turnover per employee |
1,450
|
890
|
944 |
| Profit as a percentage of turnover |
16.6%
|
12.6%
|
6.3% |
| Return on assets (ROA) |
38.6%
|
31.7%
|
20.4% |
| Current ratio |
93.6%
|
18.4%
|
33.5% |
| Return on equity (ROE) |
63.1%
|
66.1%
|
42.3% |
| Change turnover |
-3,491
|
4,819
|
2,673 |
| Change turnover % |
-13%
|
21%
|
13% |
| Chg. No. of employees |
-15
|
7
|
1 |
| Chg. No. of employees % |
-48%
|
29%
|
4% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.