TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
ChangeGroup Sweden AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
121,999
|
91,936
|
62,804 |
Financial expenses |
1,521
|
1,114
|
1,754 |
Earnings before taxes |
20,272
|
17,920
|
-1,719 |
EBITDA |
25,035
|
22,543
|
3,956 |
Total assets |
82,060
|
60,537
|
57,063 |
Current assets |
72,306
|
54,964
|
48,655 |
Current liabilities |
34,070
|
25,402
|
31,660 |
Equity capital |
42,295
|
24,502
|
7,747 |
- share capital |
101
|
95
|
98 |
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 |
1,326
|
1,135
|
1,013 |
Profit as a percentage of turnover |
16.6%
|
19.5%
|
-2.7% |
Return on assets (ROA) |
26.6%
|
31.4%
|
0.1% |
Current ratio |
212.2%
|
216.4%
|
153.7% |
Return on equity (ROE) |
47.9%
|
73.1%
|
-22.2% |
Change turnover |
23,540
|
31,019
|
6,155 |
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
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0
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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.