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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Clientelagruppen AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 2,200 Less Arrow 1,564 Less Arrow 1,331
Financial expenses 5 Less Arrow 0 Equal arrow 0
Earnings before taxes 107 More Arrow 116 More Arrow 232
EBITDA 146 More Arrow 157 More Arrow 249
Total assets 1,063 Less Arrow 697 Less Arrow 445
Current assets 951 Less Arrow 618 Less Arrow 391
Current liabilities 873 Less Arrow 581 Less Arrow 226
Equity capital 190 Less Arrow 116 More Arrow 219
- share capital 34 Less Arrow 33 More Arrow 36
Employees (average) 4 Less Arrow 2 Less Arrow 0

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 17.9% Less Arrow 16.6% More Arrow 49.2%
Turnover per employee 550 More Arrow 782
Profit as a percentage of turnover 4.9% More Arrow 7.4% More Arrow 17.4%
Return on assets (ROA) 10.5% More Arrow 16.6% More Arrow 52.1%
Current ratio 108.9% Less Arrow 106.4% More Arrow 173.0%
Return on equity (ROE) 56.3% More Arrow 100% More Arrow 105.9%
Change turnover 628 Less Arrow 340 More Arrow 430
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.