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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 2024/12 2023/12 2022/12
Turnover 115,590 More Arrow 120,430 Less Arrow 97,193
Financial expenses 3,402 Less Arrow 1,501 Less Arrow 1,178
Earnings before taxes -2,851 More Arrow 20,011 Less Arrow 18,945
EBITDA 2,077 More Arrow 24,713 Less Arrow 23,832
Total assets 152,733 Less Arrow 81,004 Less Arrow 63,999
Current assets 144,747 Less Arrow 71,376 Less Arrow 58,107
Current liabilities 113,834 Less Arrow 33,632 Less Arrow 26,854
Equity capital 38,899 More Arrow 41,751 Less Arrow 25,903
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 85 More Arrow 92 Less Arrow 81

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 25.5% More Arrow 51.5% Less Arrow 40.5%
Turnover per employee 1,360 Less Arrow 1,309 Less Arrow 1,200
Profit as a percentage of turnover -2.5% More Arrow 16.6% More Arrow 19.5%
Return on assets (ROA) 0.4% More Arrow 26.6% More Arrow 31.4%
Current ratio 127.2% More Arrow 212.2% More Arrow 216.4%
Return on equity (ROE) -7.3% More Arrow 47.9% More Arrow 73.1%
Change turnover -4,840 More Arrow 23,237 More Arrow 32,793
Change turnover % -4% More Arrow 24% More Arrow 51%
Chg. No. of employees -7 More Arrow 11 More Arrow 19
Chg. No. of employees % -8% More Arrow 14% More Arrow 31%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.