TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Clean smart Sverige AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
10,591
|
13,442
|
15,563 |
| Financial expenses |
5
|
9
|
9 |
| Earnings before taxes |
1,372
|
399
|
1,213 |
| EBITDA |
1,340
|
476
|
1,296 |
| Total assets |
3,657
|
3,707
|
5,510 |
| Current assets |
3,657
|
3,657
|
5,381 |
| Current liabilities |
883
|
1,441
|
2,270 |
| Equity capital |
2,775
|
2,148
|
3,090 |
| - share capital |
34
|
33
|
36 |
| Employees (average) |
10
|
13
|
13 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
75.9%
|
57.9%
|
56.1% |
| Turnover per employee |
1,059
|
1,034
|
1,197 |
| Profit as a percentage of turnover |
13.0%
|
3.0%
|
7.8% |
| Return on assets (ROA) |
37.7%
|
11.0%
|
22.2% |
| Current ratio |
414.2%
|
253.8%
|
237.0% |
| Return on equity (ROE) |
49.4%
|
18.6%
|
39.3% |
| Change turnover |
-2,920
|
-861
|
1,400 |
| Change turnover % |
-22%
|
-6%
|
10% |
| Chg. No. of employees |
-3
|
0
|
-12 |
| Chg. No. of employees % |
-23%
|
0%
|
-48% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.