TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
ChangeGroup Sweden AB
Closing information (x1000 EUR)
Closing information | 2022/12 | 2021/12 | 2020/12 |
Turnover | 8,734 | 6,297 | 5,787 |
Financial expenses | 106 | 176 | 129 |
Earnings before taxes | 1,702 | -172 | -1,308 |
EBITDA | 2,142 | 397 | -527 |
Total assets | 5,751 | 5,721 | 7,393 |
Current assets | 5,222 | 4,878 | 6,192 |
Current liabilities | 2,413 | 3,174 | 3,686 |
Equity capital | 2,328 | 777 | 967 |
- share capital | 9 | 10 | 10 |
Employees (average) | 81 | 62 | 78 |
Financial ratios
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
Solvency | 40.5% | 13.6% | 13.1% |
Turnover per employee | 108 | 102 | 74 |
Profit as a percentage of turnover | 19.5% | -2.7% | -22.6% |
Return on assets (ROA) | 31.4% | 0.1% | -15.9% |
Current ratio | 216.4% | 153.7% | 168.0% |
Return on equity (ROE) | 73.1% | -22.1% | -135.3% |
Change turnover | 2,947 | 617 | -4,748 |
Change turnover % | 51% | 11% | -45% |
Chg. No. of employees | 19 | -16 | -29 |
Chg. No. of employees % | 31% | -21% | -27% |
Total value of public sale
Fiscal year | 2022/12 | 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.