TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
ChangeGroup Sweden AB
Closing information (x1000 EUR)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
10,853
|
8,734
|
6,297 |
Financial expenses |
135
|
106
|
176 |
Earnings before taxes |
1,803
|
1,702
|
-172 |
EBITDA |
2,227
|
2,142
|
397 |
Total assets |
7,300
|
5,751
|
5,721 |
Current assets |
6,433
|
5,222
|
4,878 |
Current liabilities |
3,031
|
2,413
|
3,174 |
Equity capital |
3,763
|
2,328
|
777 |
- share capital |
9
![]() |
9
|
10 |
Employees (average) |
92
|
81
|
62 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
51.5%
|
40.5%
|
13.6% |
Turnover per employee |
118
|
108
|
102 |
Profit as a percentage of turnover |
16.6%
|
19.5%
|
-2.7% |
Return on assets (ROA) |
26.5%
|
31.4%
|
0.1% |
Current ratio |
212.2%
|
216.4%
|
153.7% |
Return on equity (ROE) |
47.9%
|
73.1%
|
-22.1% |
Change turnover |
2,094
|
2,947
|
617 |
Change turnover % |
24%
|
51%
|
11% |
Chg. No. of employees |
11
|
19
|
-16 |
Chg. No. of employees % |
14%
|
31%
|
-21% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.