TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Resurs Holding AB (publ)
Closing information (x1000 DKK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
3,389,201
|
3,153,855
|
2,092,138 |
| Financial expenses |
0
|
0
|
526,973 |
| Earnings before taxes |
169,489
|
260,912
|
687,091 |
| EBITDA |
224,735
|
451,684
|
1,270,490 |
| Total assets |
35,165,339
|
34,505,078
|
31,939,359 |
| Current assets |
3,579,187
|
2,910,095
|
30,027,133 |
| Current liabilities |
30,127,172
|
29,365,622
|
26,870,727 |
| Equity capital |
5,028,567
|
5,125,054
|
5,057,072 |
| - share capital |
649
|
672
|
668 |
| Employees (average) |
663
|
659
|
607 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
14.3%
|
14.9%
|
15.8% |
| Turnover per employee |
5,112
|
4,786
|
3,447 |
| Profit as a percentage of turnover |
5.0%
|
8.3%
|
32.8% |
| Return on assets (ROA) |
0.5%
|
0.8%
|
3.8% |
| Current ratio |
11.9%
|
9.9%
|
111.7% |
| Return on equity (ROE) |
3.4%
|
5.1%
|
13.6% |
| Change turnover |
339,664
|
1,050,943
|
-124,450 |
| Change turnover % |
11%
|
50%
|
-6% |
| Chg. No. of employees |
4
|
52
|
275 |
| Chg. No. of employees % |
1%
|
9%
|
83% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (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.