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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Clean Entreprenad i Varberg AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 12,480 Less Arrow 11,304 More Arrow 11,392
Financial expenses 5 Less Arrow 0 More Arrow 2
Earnings before taxes 4,433 Less Arrow 3,993 Less Arrow 3,881
EBITDA 4,222 Less Arrow 3,849 More Arrow 3,903
Total assets 12,781 Less Arrow 11,600 Less Arrow 10,687
Current assets 12,630 Less Arrow 11,422 Less Arrow 10,535
Current liabilities 1,748 More Arrow 1,805 Less Arrow 1,790
Equity capital 9,642 Less Arrow 8,586 Less Arrow 7,867
- share capital 50 Equal arrow 50 Equal arrow 50
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 832 Less Arrow 807 More Arrow 814
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 722.5% Less Arrow 632.8% Less Arrow 588.5%
Return on equity (ROE) 46.0% More Arrow 46.5% More Arrow 49.3%
Change turnover 1,176 Less Arrow -88 Less Arrow -433
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.