TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Residensum Holding AB
Closing information (x1000 DKK)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
39,584
|
40,710
|
47,316 |
| Financial expenses |
10
|
10
|
12 |
| Earnings before taxes |
1,579
|
-416
|
289 |
| EBITDA |
2,002
|
1,419
|
2,389 |
| Total assets |
17,099
|
16,556
|
19,987 |
| Current assets |
16,966
|
15,956
|
16,746 |
| Current liabilities |
6,345
|
7,223
|
8,380 |
| Equity capital |
10,602
|
9,278
|
11,530 |
| - share capital |
152
|
150
|
163 |
| Employees (average) |
42
|
48
|
53 |
Financial ratios
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Solvency |
62.0%
|
56.0%
|
57.7% |
| Turnover per employee |
942
|
848
|
893 |
| Profit as a percentage of turnover |
4.0%
|
-1.0%
|
0.6% |
| Return on assets (ROA) |
9.3%
|
-2.5%
|
1.5% |
| Current ratio |
267.4%
|
220.9%
|
199.8% |
| Return on equity (ROE) |
14.9%
|
-4.5%
|
2.5% |
| Change turnover |
-1,336
|
-2,773
|
-3,766 |
| 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.