TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Changegroup ApS
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
246,891
|
215,107
|
194,760 |
| Earnings before taxes |
13,372
|
12,387
|
12,599 |
| Total assets |
70,211
|
57,834
|
60,656 |
| Current assets |
69,029
|
56,971
|
60,201 |
| Current liabilities |
51,717
|
40,623
|
44,160 |
| Equity capital |
17,119
|
15,810
|
15,275 |
| - share capital |
250
|
250
|
250 |
| Employees (average) |
15
|
15
|
15 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
24.4%
|
27.3%
|
25.2% |
| Turnover per employee |
16,459
|
14,340
|
12,984 |
| Profit as a percentage of turnover |
5.4%
|
5.8%
|
6.5% |
| Return on assets (ROA) | |||
| Current ratio |
133.5%
|
140.2%
|
136.3% |
| Return on equity (ROE) |
78.1%
|
78.3%
|
82.5% |
| Change turnover |
31,784
|
20,347
|
67,108 |
| Change turnover % |
15%
|
10%
|
53% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
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.