TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Resurs Holding AB (publ)
Closing information (x1000 NOK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
5,381,834
|
4,756,702
|
2,961,511 |
| Financial expenses |
0
|
0
|
745,953 |
| Earnings before taxes |
269,138
|
393,512
|
972,606 |
| EBITDA |
356,864
|
681,239
|
1,798,433 |
| Total assets |
55,840,296
|
52,041,189
|
45,211,526 |
| Current assets |
5,683,518
|
4,389,058
|
42,504,688 |
| Current liabilities |
47,840,010
|
44,289,767
|
38,036,661 |
| Equity capital |
7,985,041
|
7,729,701
|
7,158,502 |
| - share capital |
1,031
|
1,013
|
946 |
| 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 |
8,117
|
7,218
|
4,879 |
| 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 |
539,365
|
1,585,051
|
-176,164 |
| 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.