TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Residensum Holding AB
Closing information (x1000 EUR)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
5,193
|
5,311
|
5,475 |
| Financial expenses |
1
|
1
|
1 |
| Earnings before taxes |
246
|
212
|
-56 |
| EBITDA |
226
|
269
|
191 |
| Total assets |
2,159
|
2,294
|
2,226 |
| Current assets |
2,140
|
2,276
|
2,146 |
| Current liabilities |
1,067
|
851
|
971 |
| Equity capital |
1,072
|
1,422
|
1,248 |
| - share capital |
20
|
20
|
20 |
| Employees (average) |
36
|
42
|
48 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
49.7%
|
62.0%
|
56.1% |
| Turnover per employee |
144
|
126
|
114 |
| Profit as a percentage of turnover |
4.7%
|
4.0%
|
-1.0% |
| Return on assets (ROA) |
11.4%
|
9.3%
|
-2.5% |
| Current ratio |
200.6%
|
267.5%
|
221.0% |
| Return on equity (ROE) |
22.9%
|
14.9%
|
-4.5% |
| Change turnover |
62
|
-179
|
-373 |
| Change turnover % |
1%
|
-3%
|
-6% |
| Chg. No. of employees |
-6
|
-6
|
-5 |
| Chg. No. of employees % |
-14%
|
-13%
|
-9% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (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.