TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Changemaker Educations AB
Closing information (x1000 DKK)
| Closing information | 2023/06 | 2021/12 | 2020/12 |
| Turnover |
46,232
|
33,657 | |
| Financial expenses |
13
|
22 | |
| Earnings before taxes |
6,845
|
6,524 | |
| EBITDA |
8,522
|
7,774 | |
| Total assets |
19,806
|
13,115 | |
| Current assets |
12,765
|
7,085 | |
| Current liabilities |
11,112
|
7,593 | |
| Equity capital |
8,115
|
5,126 | |
| - share capital |
73
|
74 | |
| Employees (average) |
39
|
43
|
33 |
Financial ratios
| Fiscal year | 2023/06 | 2021/12 | 2020/12 |
| Solvency |
41.0%
|
39.1% | |
| Turnover per employee |
1,075
|
1,020 | |
| Profit as a percentage of turnover |
14.8%
|
19.4% | |
| Return on assets (ROA) |
34.6%
|
49.9% | |
| Current ratio |
114.9%
|
93.3% | |
| Return on equity (ROE) |
84.3%
|
127.3% | |
| Change turnover |
13,212
|
15,113 | |
| Change turnover % |
51%
|
40%
|
81% |
| Chg. No. of employees |
-4
|
10
|
9 |
| Chg. No. of employees % |
-9%
|
30%
|
38% |
Total value of public sale
| Fiscal year | 2023/06 | 2021/12 | 2020/12 |
| 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.