TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Residensum Holding AB
Closing information (x1000 EUR)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
5,311
|
5,475
|
6,363 |
| Financial expenses |
1
|
1
|
2 |
| Earnings before taxes |
212
|
-56
|
39 |
| EBITDA |
269
|
191
|
321 |
| Total assets |
2,294
|
2,226
|
2,688 |
| Current assets |
2,276
|
2,146
|
2,252 |
| Current liabilities |
851
|
971
|
1,127 |
| Equity capital |
1,422
|
1,248
|
1,551 |
| - share capital |
20
|
20
|
22 |
| Employees (average) |
42
|
48
|
53 |
Financial ratios
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Solvency |
62.0%
|
56.1%
|
57.7% |
| Turnover per employee |
126
|
114
|
120 |
| Profit as a percentage of turnover |
4.0%
|
-1.0%
|
0.6% |
| Return on assets (ROA) |
9.3%
|
-2.5%
|
1.5% |
| Current ratio |
267.5%
|
221.0%
|
199.8% |
| Return on equity (ROE) |
14.9%
|
-4.5%
|
2.5% |
| Change turnover |
-179
|
-373
|
-506 |
| Change turnover % |
-3%
|
-6%
|
-7% |
| Chg. No. of employees |
-6
|
-5
|
-4 |
| Chg. No. of employees % |
-13%
|
-9%
|
-7% |
Total value of public sale
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| 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.