TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Residensum Holding AB
Closing information (x1000 DKK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
38,740
|
39,584
|
40,710 |
| Financial expenses |
10
|
10
|
10 |
| Earnings before taxes |
1,838
|
1,579
|
-416 |
| EBITDA |
1,686
|
2,002
|
1,419 |
| Total assets |
16,109
|
17,099
|
16,556 |
| Current assets |
15,962
|
16,966
|
15,956 |
| Current liabilities |
7,960
|
6,345
|
7,223 |
| Equity capital |
8,001
|
10,602
|
9,278 |
| - share capital |
148
|
152
|
150 |
| Employees (average) |
36
|
42
|
48 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
49.7%
|
62.0%
|
56.0% |
| Turnover per employee |
1,076
|
942
|
848 |
| Profit as a percentage of turnover |
4.7%
|
4.0%
|
-1.0% |
| Return on assets (ROA) |
11.5%
|
9.3%
|
-2.5% |
| Current ratio |
200.5%
|
267.4%
|
220.9% |
| Return on equity (ROE) |
23.0%
|
14.9%
|
-4.5% |
| Change turnover |
465
|
-1,336
|
-2,773 |
| 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.