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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Resurs Holding AB (publ)

Closing information (x1000 DKK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 3,153,855 Less Arrow 2,092,138 More Arrow 2,411,958
Financial expenses 0 More Arrow 526,973 Less Arrow 0
Earnings before taxes 260,912 More Arrow 687,091 More Arrow 825,762
EBITDA 451,684 More Arrow 1,270,490 Less Arrow 886,263
Total assets 34,505,078 Less Arrow 31,939,359 Less Arrow 31,238,865
Current assets 2,910,095 More Arrow 30,027,133 Less Arrow 469,385
Current liabilities 29,365,622 Less Arrow 26,870,727 Less Arrow 0
Equity capital 5,125,054 Less Arrow 5,057,072 More Arrow 5,236,255
- share capital 672 Less Arrow 668 More Arrow 727
Employees (average) 659 Less Arrow 607 Less Arrow 332

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 14.9% More Arrow 15.8% More Arrow 16.8%
Turnover per employee 4,786 Less Arrow 3,447 More Arrow 7,265
Profit as a percentage of turnover 8.3% More Arrow 32.8% More Arrow 34.2%
Return on assets (ROA) 0.8% More Arrow 3.8% Less Arrow 2.6%
Current ratio 9.9% More Arrow 111.7%
Return on equity (ROE) 5.1% More Arrow 13.6% More Arrow 15.8%
Change turnover 1,050,943 Less Arrow -124,450 Less Arrow -755,324
Change turnover % 50% Less Arrow -6% Less Arrow -24%
Chg. No. of employees 52 More Arrow 275 Less Arrow -413
Chg. No. of employees % 9% More Arrow 83% Less Arrow -55%

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.