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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Residensum Holding AB

Closing information (x1000 NOK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 59,701 Less Arrow 57,627 More Arrow 63,460
Financial expenses 15 Less Arrow 14 More Arrow 16
Earnings before taxes 2,382 Less Arrow -589 More Arrow 387
EBITDA 3,020 Less Arrow 2,009 More Arrow 3,204
Total assets 25,790 Less Arrow 23,436 More Arrow 26,806
Current assets 25,589 Less Arrow 22,587 Less Arrow 22,459
Current liabilities 9,569 More Arrow 10,224 More Arrow 11,239
Equity capital 15,990 Less Arrow 13,134 More Arrow 15,464
- share capital 230 Less Arrow 213 More Arrow 218
Employees (average) 42 More Arrow 48 More Arrow 53

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 62.0% Less Arrow 56.0% More Arrow 57.7%
Turnover per employee 1,421 Less Arrow 1,201 Less Arrow 1,197
Profit as a percentage of turnover 4.0% Less Arrow -1.0% More Arrow 0.6%
Return on assets (ROA) 9.3% Less Arrow -2.5% More Arrow 1.5%
Current ratio 267.4% Less Arrow 220.9% Less Arrow 199.8%
Return on equity (ROE) 14.9% Less Arrow -4.5% More Arrow 2.5%
Change turnover -2,015 Less Arrow -3,926 Less Arrow -5,051
Change turnover % -3% Less Arrow -6% Less Arrow -7%
Chg. No. of employees -6 More Arrow -5 More Arrow -4
Chg. No. of employees % -13% More Arrow -9% More Arrow -7%

Total value of public sale

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Total value of public sale 0 Equal arrow 0 Equal arrow 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.