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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Clientelagruppen AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 295 Less Arrow 210 Less Arrow 179
Financial expenses 1 Less Arrow 0 Equal arrow 0
Earnings before taxes 14 More Arrow 16 More Arrow 31
EBITDA 20 More Arrow 21 More Arrow 33
Total assets 143 Less Arrow 94 Less Arrow 60
Current assets 128 Less Arrow 83 Less Arrow 53
Current liabilities 117 Less Arrow 78 Less Arrow 30
Equity capital 26 Less Arrow 16 More Arrow 29
- share capital 5 Less Arrow 4 More Arrow 5
Employees (average) 4 Less Arrow 2 Less Arrow 0

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 18.2% Less Arrow 17.0% More Arrow 48.3%
Turnover per employee 74 More Arrow 105
Profit as a percentage of turnover 4.7% More Arrow 7.6% More Arrow 17.3%
Return on assets (ROA) 10.5% More Arrow 17.0% More Arrow 51.7%
Current ratio 109.4% Less Arrow 106.4% More Arrow 176.7%
Return on equity (ROE) 53.8% More Arrow 100% More Arrow 106.9%
Change turnover 84 Less Arrow 46 More Arrow 58
Change turnover % 40% Less Arrow 28% More Arrow 48%
Chg. No. of employees 2 Equal arrow 2 Less Arrow -2
Chg. No. of employees % 100% -100%

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.