TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
ChangeGroup Sweden AB
Closing information (x1000 SEK)
Closing information | 2022/12 | 2021/12 | 2020/12 |
Turnover | 97,193 | 64,400 | 58,089 |
Financial expenses | 1,178 | 1,799 | 1,290 |
Earnings before taxes | 18,945 | -1,763 | -13,132 |
EBITDA | 23,832 | 4,056 | -5,289 |
Total assets | 63,999 | 58,513 | 74,205 |
Current assets | 58,107 | 49,891 | 62,150 |
Current liabilities | 26,854 | 32,464 | 36,998 |
Equity capital | 25,903 | 7,944 | 9,707 |
- share capital | 100 | 100 | 100 |
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 | 1,200 | 1,039 | 745 |
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 | 32,793 | 6,311 | -47,662 |
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.