TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Residensum Holding AB
Closing information (x1000 SEK)
Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Turnover |
58,933
|
60,922
|
65,072 |
Financial expenses |
15
![]() |
15
|
16 |
Earnings before taxes |
2,351
|
-623
|
397 |
EBITDA |
2,981
|
2,124
|
3,285 |
Total assets |
25,458
|
24,776
|
27,487 |
Current assets |
25,260
|
23,878
|
23,030 |
Current liabilities |
9,446
|
10,809
|
11,525 |
Equity capital |
15,784
|
13,885
|
15,857 |
- share capital |
227
|
225
|
224 |
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 |
1,403
|
1,269
|
1,228 |
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 |
-1,989
|
-4,150
|
-5,179 |
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.