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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Resurs Holding AB (publ)

Closing information (x1000 SEK)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 5,218,507 Less Arrow 4,695,511 Less Arrow 3,130,850
Financial expenses 0 Equal arrow 0 More Arrow 788,607
Earnings before taxes 260,970 More Arrow 388,450 More Arrow 1,028,220
EBITDA 346,034 More Arrow 672,475 More Arrow 1,901,268
Total assets 54,145,666 Less Arrow 51,371,727 Less Arrow 47,796,723
Current assets 5,511,036 Less Arrow 4,332,597 More Arrow 44,935,108
Current liabilities 46,388,171 Less Arrow 43,720,020 Less Arrow 40,211,599
Equity capital 7,742,713 Less Arrow 7,630,265 Less Arrow 7,567,825
- share capital 1,000 Equal arrow 1,000 Equal arrow 1,000
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 7,871 Less Arrow 7,125 Less Arrow 5,158
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 522,996 More Arrow 1,564,661 Less Arrow -186,237
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.