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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Clientelagruppen AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 3,275 Less Arrow 2,340 Less Arrow 1,831
Financial expenses 7 Less Arrow 0 Equal arrow 0
Earnings before taxes 159 More Arrow 174 More Arrow 319
EBITDA 218 More Arrow 235 More Arrow 342
Total assets 1,583 Less Arrow 1,043 Less Arrow 612
Current assets 1,416 Less Arrow 925 Less Arrow 538
Current liabilities 1,300 Less Arrow 870 Less Arrow 311
Equity capital 283 Less Arrow 173 More Arrow 301
- share capital 50 Equal arrow 50 Equal arrow 50
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 819 More Arrow 1,170
Profit as a percentage of turnover 4.9% More Arrow 7.4% More Arrow 17.4%
Return on assets (ROA) 10.5% More Arrow 16.7% More Arrow 52.1%
Current ratio 108.9% Less Arrow 106.3% More Arrow 173.0%
Return on equity (ROE) 56.2% More Arrow 100.6% More Arrow 106.0%
Change turnover 935 Less Arrow 509 More Arrow 591
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.