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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 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 423,172 Less Arrow 281,341 More Arrow 324,349
Financial expenses 0 More Arrow 70,865 Less Arrow 0
Earnings before taxes 35,008 More Arrow 92,397 More Arrow 111,045
EBITDA 60,605 More Arrow 170,850 Less Arrow 119,181
Total assets 4,629,752 Less Arrow 4,295,061 Less Arrow 4,200,861
Current assets 390,465 More Arrow 4,037,913 Less Arrow 63,121
Current liabilities 3,940,160 Less Arrow 3,613,454 Less Arrow 0
Equity capital 687,659 Less Arrow 680,052 More Arrow 704,148
- share capital 90 Equal arrow 90 More Arrow 98
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 642 Less Arrow 463 More Arrow 977
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 141,011 Less Arrow -16,735 Less Arrow -101,573
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.