TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Clean Entreprenad i Varberg AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,086
|
1,019
|
1,024 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
386
|
360
|
349 |
| EBITDA |
368
|
347
|
351 |
| Total assets |
1,113
|
1,045
|
960 |
| Current assets |
1,100
|
1,029
|
947 |
| Current liabilities |
152
|
163
|
161 |
| Equity capital |
839
|
774
|
707 |
| - share capital |
4
|
5
|
4 |
| Employees (average) |
15
|
14
|
14 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
75.4%
|
74.1%
|
73.6% |
| Turnover per employee |
72
|
73
|
73 |
| Profit as a percentage of turnover |
35.5%
|
35.3%
|
34.1% |
| Return on assets (ROA) |
34.7%
|
34.4%
|
36.4% |
| Current ratio |
723.7%
|
631.3%
|
588.2% |
| Return on equity (ROE) |
46.0%
|
46.5%
|
49.4% |
| Change turnover |
102
|
-8
|
-39 |
| Change turnover % |
10%
|
-1%
|
-4% |
| Chg. No. of employees |
1
|
0
|
0 |
| Chg. No. of employees % |
7%
|
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.