TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Change Reklambyrå AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
24,095
|
21,351
|
42,450 |
| Financial expenses |
30
|
22
|
1 |
| Earnings before taxes |
2,659
|
-5,123
|
-2,856 |
| EBITDA |
2,755
|
-4,910
|
-2,136 |
| Total assets |
12,524
|
5,473
|
10,047 |
| Current assets |
12,433
|
5,329
|
8,641 |
| Current liabilities |
11,821
|
7,679
|
8,131 |
| Equity capital |
703
|
-3,206
|
1,872 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
17
|
22
|
31 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
5.6%
|
-58.6%
|
18.6% |
| Turnover per employee |
1,417
|
970
|
1,369 |
| Profit as a percentage of turnover |
11.0%
|
-24.0%
|
-6.7% |
| Return on assets (ROA) |
21.5%
|
-93.2%
|
-28.4% |
| Current ratio |
105.2%
|
69.4%
|
106.3% |
| Return on equity (ROE) |
378.2%
|
159.8%
|
-152.6% |
| Change turnover |
2,744
|
-21,099
|
-4,981 |
| Change turnover % |
13%
|
-50%
|
-11% |
| Chg. No. of employees |
-5
|
-9
|
-6 |
| Chg. No. of employees % |
-23%
|
-29%
|
-16% |
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.