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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Resurs Holding AB (publ)

Closing information (x1000 EUR)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 454,317 Less Arrow 423,172 Less Arrow 281,341
Financial expenses 0 Equal arrow 0 More Arrow 70,865
Earnings before taxes 22,720 More Arrow 35,008 More Arrow 92,397
EBITDA 30,125 More Arrow 60,605 More Arrow 170,850
Total assets 4,713,852 Less Arrow 4,629,752 Less Arrow 4,295,061
Current assets 479,784 Less Arrow 390,465 More Arrow 4,037,913
Current liabilities 4,038,495 Less Arrow 3,940,160 Less Arrow 3,613,454
Equity capital 674,071 More Arrow 687,659 Less Arrow 680,052
- share capital 87 More Arrow 90 Equal arrow 90
Employees (average) 663 Less Arrow 659 Less Arrow 607

Financial ratios

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Solvency 14.3% More Arrow 14.9% More Arrow 15.8%
Turnover per employee 685 Less Arrow 642 Less Arrow 463
Profit as a percentage of turnover 5.0% More Arrow 8.3% More Arrow 32.8%
Return on assets (ROA) 0.5% More Arrow 0.8% More Arrow 3.8%
Current ratio 11.9% Less Arrow 9.9% More Arrow 111.7%
Return on equity (ROE) 3.4% More Arrow 5.1% More Arrow 13.6%
Change turnover 45,531 More Arrow 141,011 Less Arrow -16,735
Change turnover % 11% More Arrow 50% Less Arrow -6%
Chg. No. of employees 4 More Arrow 52 More Arrow 275
Chg. No. of employees % 1% More Arrow 9% More Arrow 83%

Total value of public sale

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (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.