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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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ChangeGroup Sweden AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 80,890 Less Arrow 64,948 Less Arrow 46,827
Financial expenses 1,008 Less Arrow 787 More Arrow 1,308
Earnings before taxes 13,441 Less Arrow 12,660 Less Arrow -1,282
EBITDA 16,599 Less Arrow 15,925 Less Arrow 2,949
Total assets 54,408 Less Arrow 42,766 Less Arrow 42,547
Current assets 47,941 Less Arrow 38,829 Less Arrow 36,277
Current liabilities 22,590 Less Arrow 17,945 More Arrow 23,606
Equity capital 28,043 Less Arrow 17,309 Less Arrow 5,776
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 92 Less Arrow 81 Less Arrow 62

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 51.5% Less Arrow 40.5% Less Arrow 13.6%
Turnover per employee 879 Less Arrow 802 Less Arrow 755
Profit as a percentage of turnover 16.6% More Arrow 19.5% Less Arrow -2.7%
Return on assets (ROA) 26.6% More Arrow 31.4% Less Arrow 0.1%
Current ratio 212.2% More Arrow 216.4% Less Arrow 153.7%
Return on equity (ROE) 47.9% More Arrow 73.1% Less Arrow -22.2%
Change turnover 15,608 More Arrow 21,913 Less Arrow 4,589
Change turnover % 24% More Arrow 51% Less Arrow 11%
Chg. No. of employees 11 More Arrow 19 Less Arrow -16
Chg. No. of employees % 14% More Arrow 31% Less Arrow -21%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.