TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Resurs Holding AB (publ)
Closing information (x1000 DKK)
| Closing information | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
| Turnover |
2,092,138
|
2,411,958
|
3,228,392 |
| Financial expenses |
526,973
|
0
|
0 |
| Earnings before taxes |
687,091
|
825,762
|
953,686 |
| EBITDA |
1,270,490
|
886,263
|
1,064,695 |
| Total assets |
31,939,359
|
31,238,865
|
30,723,959 |
| Current assets |
30,027,133
|
469,385
|
543,350 |
| Current liabilities |
26,870,727
|
0
|
24,192,142 |
| Equity capital |
5,057,072
|
5,236,255
|
5,913,226 |
| - share capital |
668
|
727
|
741 |
| Employees (average) |
607
|
332
|
745 |
Financial ratios
| Fiscal year | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
| Solvency |
15.8%
|
16.8%
|
19.2% |
| Turnover per employee |
3,447
|
7,265
|
4,333 |
| Profit as a percentage of turnover |
32.8%
|
34.2%
|
29.5% |
| Return on assets (ROA) |
3.8%
|
2.6%
|
3.1% |
| Current ratio | 111.7% | 2.2% | |
| Return on equity (ROE) |
13.6%
|
15.8%
|
16.1% |
| Change turnover |
-124,450
|
-755,324
|
-54,791 |
| Change turnover % |
-6%
|
-24%
|
-2% |
| Chg. No. of employees |
275
|
-413
|
-2 |
| Chg. No. of employees % |
83%
|
-55%
|
0% |
Total value of public sale
| Fiscal year | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (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.