TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
ChangeGroup Sweden AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
119,208
|
121,999
|
91,936 |
| Financial expenses |
3,508
|
1,521
|
1,114 |
| Earnings before taxes |
-2,940
|
20,272
|
17,920 |
| EBITDA |
2,142
|
25,035
|
22,543 |
| Total assets |
157,513
|
82,060
|
60,537 |
| Current assets |
149,277
|
72,306
|
54,964 |
| Current liabilities |
117,397
|
34,070
|
25,402 |
| Equity capital |
40,116
|
42,295
|
24,502 |
| - share capital |
103
|
101
|
95 |
| 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 |
1,402
|
1,326
|
1,135 |
| Profit as a percentage of turnover |
-2.5%
|
16.6%
|
19.5% |
| Return on assets (ROA) |
0.4%
|
26.6%
|
31.4% |
| Current ratio |
127.2%
|
212.2%
|
216.4% |
| Return on equity (ROE) |
-7.3%
|
47.9%
|
73.1% |
| Change turnover |
-4,991
|
23,540
|
31,019 |
| 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.