TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Residensum Holding AB
Closing information (x1000 SEK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
59,649
|
58,933
|
60,922 |
| Financial expenses |
15
|
15
|
15 |
| Earnings before taxes |
2,830
|
2,351
|
-623 |
| EBITDA |
2,596
|
2,981
|
2,124 |
| Total assets |
24,803
|
25,458
|
24,776 |
| Current assets |
24,578
|
25,260
|
23,878 |
| Current liabilities |
12,256
|
9,446
|
10,809 |
| Equity capital |
12,319
|
15,784
|
13,885 |
| - share capital |
228
|
227
|
225 |
| 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 |
1,657
|
1,403
|
1,269 |
| 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 |
716
|
-1,989
|
-4,150 |
| 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.