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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Resurs Holding AB (publ)

Closing information (x1000 SEK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 4,695,511 Less Arrow 3,130,850 More Arrow 3,317,087
Financial expenses 0 More Arrow 788,607 Less Arrow 0
Earnings before taxes 388,450 More Arrow 1,028,220 More Arrow 1,135,644
EBITDA 672,475 More Arrow 1,901,268 Less Arrow 1,218,849
Total assets 51,371,727 Less Arrow 47,796,723 Less Arrow 42,961,788
Current assets 4,332,597 More Arrow 44,935,108 Less Arrow 645,530
Current liabilities 43,720,020 Less Arrow 40,211,599 Less Arrow 0
Equity capital 7,630,265 Less Arrow 7,567,825 Less Arrow 7,201,250
- share capital 1,000 Equal arrow 1,000 Equal arrow 1,000
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 7,125 Less Arrow 5,158 More Arrow 9,991
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 1,564,661 Less Arrow -186,237 Less Arrow -1,038,773
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.