TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Cleanhouse Städmaterial & Hygien in Scandinavia AB
Closing information (x1000 NOK)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
192,830
|
168,502
|
130,141 |
| Financial expenses |
604
|
468
|
195 |
| Earnings before taxes |
7,347
|
8,427
|
5,199 |
| EBITDA |
10,948
|
11,722
|
7,509 |
| Total assets |
75,629
|
70,454
|
62,114 |
| Current assets |
68,854
|
60,110
|
51,692 |
| Current liabilities |
37,634
|
31,478
|
29,040 |
| Equity capital |
27,191
|
31,221
|
24,233 |
| - share capital |
56
|
55
|
54 |
| Employees (average) |
32
|
32
|
35 |
Financial ratios
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| Solvency |
36.0%
|
44.3%
|
39.0% |
| Turnover per employee |
6,026
|
5,266
|
3,718 |
| Profit as a percentage of turnover |
3.8%
|
5.0%
|
4.0% |
| Return on assets (ROA) |
10.5%
|
12.6%
|
8.7% |
| Current ratio |
183.0%
|
191.0%
|
178.0% |
| Return on equity (ROE) |
27.0%
|
27.0%
|
21.5% |
| Change turnover |
22,148
|
35,554
|
11,364 |
| Change turnover % |
13%
|
27%
|
10% |
| Chg. No. of employees |
0
|
-3
|
-2 |
| Chg. No. of employees % |
0%
|
-9%
|
-5% |
Total value of public sale
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| 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.