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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Clean Entreprenad i Varberg AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 12,871 Less Arrow 11,451 Less Arrow 10,776
Financial expenses 5 Less Arrow 0 More Arrow 2
Earnings before taxes 4,572 Less Arrow 4,045 Less Arrow 3,671
EBITDA 4,354 Less Arrow 3,899 Less Arrow 3,692
Total assets 13,181 Less Arrow 11,751 Less Arrow 10,109
Current assets 13,025 Less Arrow 11,571 Less Arrow 9,965
Current liabilities 1,803 More Arrow 1,829 Less Arrow 1,693
Equity capital 9,944 Less Arrow 8,698 Less Arrow 7,441
- share capital 52 Less Arrow 51 Less Arrow 47
Employees (average) 15 Less Arrow 14 Equal arrow 14

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 75.4% Less Arrow 74.0% Less Arrow 73.6%
Turnover per employee 858 Less Arrow 818 Less Arrow 770
Profit as a percentage of turnover 35.5% Less Arrow 35.3% Less Arrow 34.1%
Return on assets (ROA) 34.7% Less Arrow 34.4% More Arrow 36.3%
Current ratio 722.4% Less Arrow 632.6% Less Arrow 588.6%
Return on equity (ROE) 46.0% More Arrow 46.5% More Arrow 49.3%
Change turnover 1,213 Less Arrow -89 Less Arrow -410
Change turnover % 10% Less Arrow -1% Less Arrow -4%
Chg. No. of employees 1 Less Arrow 0 Equal arrow 0
Chg. No. of employees % 7% Less Arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.