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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Changegroup ApS

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 215,107 Less Arrow 194,760 Less Arrow 127,652
Earnings before taxes 12,387 More Arrow 12,599 Less Arrow 6,270
Total assets 57,834 More Arrow 60,656 Less Arrow 38,936
Current assets 56,971 More Arrow 60,201 Less Arrow 38,623
Current liabilities 40,623 More Arrow 44,160 Less Arrow 27,552
Equity capital 15,810 Less Arrow 15,275 Less Arrow 10,033
- share capital 250 Equal arrow 250 Equal arrow 250
Employees (average) 15 Equal arrow 15 Equal arrow 15

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 27.3% Less Arrow 25.2% More Arrow 25.8%
Turnover per employee 14,340 Less Arrow 12,984 Less Arrow 8,510
Profit as a percentage of turnover 5.8% More Arrow 6.5% Less Arrow 4.9%
Return on assets (ROA)
Current ratio 140.2% Less Arrow 136.3% More Arrow 140.2%
Return on equity (ROE) 78.3% More Arrow 82.5% Less Arrow 62.5%
Change turnover 20,347 More Arrow 67,108 Less Arrow -7,235
Change turnover % 10% More Arrow 53% Less Arrow -5%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal arrow 0%

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.