TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
421 Resource Management AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
35,719
|
41,094
|
33,920 |
| Financial expenses |
3
|
2
|
8 |
| Earnings before taxes |
5,928
|
5,170
|
2,151 |
| EBITDA |
10,997
|
-330
|
2,756 |
| Total assets |
15,347
|
16,306
|
10,570 |
| Current assets |
5,568
|
1,561
|
1,838 |
| Current liabilities |
5,948
|
8,488
|
5,484 |
| Equity capital |
9,399
|
7,818
|
5,086 |
| - share capital |
50
|
50
|
50 |
| 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 |
2,232
|
1,326
|
1,413 |
| 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 |
-5,375
|
7,174
|
4,000 |
| 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.