TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
ChangeGroup Sweden AB
Closing information (x1000 NOK)
Closing information | 2022/12 | 2021/12 | 2020/12 |
Turnover | 91,936 | 62,804 | 60,854 |
Financial expenses | 1,114 | 1,754 | 1,351 |
Earnings before taxes | 17,920 | -1,719 | -13,757 |
EBITDA | 22,543 | 3,956 | -5,541 |
Total assets | 60,537 | 57,063 | 77,737 |
Current assets | 54,964 | 48,655 | 65,108 |
Current liabilities | 25,402 | 31,660 | 38,759 |
Equity capital | 24,502 | 7,747 | 10,169 |
- share capital | 95 | 98 | 105 |
Employees (average) | 81 | 62 | 78 |
Financial ratios
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
Solvency | 40.5% | 13.6% | 13.1% |
Turnover per employee | 1,135 | 1,013 | 780 |
Profit as a percentage of turnover | 19.5% | -2.7% | -22.6% |
Return on assets (ROA) | 31.4% | 0.1% | -16.0% |
Current ratio | 216.4% | 153.7% | 168.0% |
Return on equity (ROE) | 73.1% | -22.2% | -135.3% |
Change turnover | 31,019 | 6,155 | -49,931 |
Change turnover % | 51% | 11% | -45% |
Chg. No. of employees | 19 | -16 | -29 |
Chg. No. of employees % | 31% | -21% | -27% |
Total value of public sale
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
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.