TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Cleanpipe Sverige AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
72,022
|
88,101
|
80,493 |
| Financial expenses |
25
|
105
|
579 |
| Earnings before taxes |
2,982
|
3,314
|
512 |
| EBITDA |
4,698
|
5,546
|
3,809 |
| Total assets |
33,608
|
41,246
|
42,781 |
| Current assets |
20,900
|
26,007
|
24,272 |
| Current liabilities |
13,223
|
19,732
|
18,997 |
| Equity capital |
19,375
|
20,203
|
21,526 |
| - share capital |
380
|
393
|
391 |
| Employees (average) |
52
|
60
|
58 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
57.6%
|
49.0%
|
50.3% |
| Turnover per employee |
1,385
|
1,468
|
1,388 |
| Profit as a percentage of turnover |
4.1%
|
3.8%
|
0.6% |
| Return on assets (ROA) |
8.9%
|
8.3%
|
2.6% |
| Current ratio |
158.1%
|
131.8%
|
127.8% |
| Return on equity (ROE) |
15.4%
|
16.4%
|
2.4% |
| Change turnover |
-13,165
|
7,193
|
-3,037 |
| Change turnover % |
-15%
|
9%
|
-4% |
| Chg. No. of employees |
-8
|
2
|
-16 |
| Chg. No. of employees % |
-13%
|
3%
|
-22% |
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.