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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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ChangeGroup Sweden AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 120,430 Less Arrow 97,193 Less Arrow 64,400
Financial expenses 1,501 Less Arrow 1,178 More Arrow 1,799
Earnings before taxes 20,011 Less Arrow 18,945 Less Arrow -1,763
EBITDA 24,713 Less Arrow 23,832 Less Arrow 4,056
Total assets 81,004 Less Arrow 63,999 Less Arrow 58,513
Current assets 71,376 Less Arrow 58,107 Less Arrow 49,891
Current liabilities 33,632 Less Arrow 26,854 More Arrow 32,464
Equity capital 41,751 Less Arrow 25,903 Less Arrow 7,944
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 92 Less Arrow 81 Less Arrow 62

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 51.5% Less Arrow 40.5% Less Arrow 13.6%
Turnover per employee 1,309 Less Arrow 1,200 Less Arrow 1,039
Profit as a percentage of turnover 16.6% More Arrow 19.5% Less Arrow -2.7%
Return on assets (ROA) 26.6% More Arrow 31.4% Less Arrow 0.1%
Current ratio 212.2% More Arrow 216.4% Less Arrow 153.7%
Return on equity (ROE) 47.9% More Arrow 73.1% Less Arrow -22.2%
Change turnover 23,237 More Arrow 32,793 Less Arrow 6,311
Change turnover % 24% More Arrow 51% Less Arrow 11%
Chg. No. of employees 11 More Arrow 19 Less Arrow -16
Chg. No. of employees % 14% More Arrow 31% Less Arrow -21%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.