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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

ChangeGroup Sweden AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 75,071 More Arrow 80,890 Less Arrow 64,948
Financial expenses 2,209 Less Arrow 1,008 Less Arrow 787
Earnings before taxes -1,852 More Arrow 13,441 Less Arrow 12,660
EBITDA 1,349 More Arrow 16,599 Less Arrow 15,925
Total assets 99,194 Less Arrow 54,408 Less Arrow 42,766
Current assets 94,007 Less Arrow 47,941 Less Arrow 38,829
Current liabilities 73,930 Less Arrow 22,590 Less Arrow 17,945
Equity capital 25,263 More Arrow 28,043 Less Arrow 17,309
- share capital 65 More Arrow 67 Equal arrow 67
Employees (average) 85 More Arrow 92 Less Arrow 81

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 25.5% More Arrow 51.5% Less Arrow 40.5%
Turnover per employee 883 Less Arrow 879 Less Arrow 802
Profit as a percentage of turnover -2.5% More Arrow 16.6% More Arrow 19.5%
Return on assets (ROA) 0.4% More Arrow 26.6% More Arrow 31.4%
Current ratio 127.2% More Arrow 212.2% More Arrow 216.4%
Return on equity (ROE) -7.3% More Arrow 47.9% More Arrow 73.1%
Change turnover -3,143 More Arrow 15,608 More Arrow 21,913
Change turnover % -4% More Arrow 24% More Arrow 51%
Chg. No. of employees -7 More Arrow 11 More Arrow 19
Chg. No. of employees % -8% More Arrow 14% More Arrow 31%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.