TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
ChangeGroup Sweden AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
10,063
|
10,853
|
8,734 |
| Financial expenses |
296
|
135
|
106 |
| Earnings before taxes |
-248
|
1,803
|
1,702 |
| EBITDA |
181
|
2,227
|
2,142 |
| Total assets |
13,297
|
7,300
|
5,751 |
| Current assets |
12,601
|
6,433
|
5,222 |
| Current liabilities |
9,910
|
3,031
|
2,413 |
| Equity capital |
3,386
|
3,763
|
2,328 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
85
|
92
|
81 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
25.5%
|
51.5%
|
40.5% |
| Turnover per employee |
118
|
118
|
108 |
| Profit as a percentage of turnover |
-2.5%
|
16.6%
|
19.5% |
| Return on assets (ROA) |
0.4%
|
26.5%
|
31.4% |
| Current ratio |
127.2%
|
212.2%
|
216.4% |
| Return on equity (ROE) |
-7.3%
|
47.9%
|
73.1% |
| Change turnover |
-421
|
2,094
|
2,947 |
| Change turnover % |
-4%
|
24%
|
51% |
| Chg. No. of employees |
-7
|
11
|
19 |
| Chg. No. of employees % |
-8%
|
14%
|
31% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.