TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Cleanteam Upplands Väsby AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
6,182
|
7,044
|
7,306 |
| Financial expenses |
3
|
8
|
14 |
| Earnings before taxes |
624
|
1,199
|
1,043 |
| EBITDA |
690
|
1,265
|
1,136 |
| Total assets |
3,537
|
3,056
|
2,704 |
| Current assets |
3,074
|
2,975
|
2,542 |
| Current liabilities |
1,383
|
1,117
|
1,268 |
| Equity capital |
1,847
|
1,754
|
1,306 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
9
|
9
|
10 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
52.2%
|
57.4%
|
48.3% |
| Turnover per employee |
687
|
783
|
731 |
| Profit as a percentage of turnover |
10.1%
|
17.0%
|
14.3% |
| Return on assets (ROA) |
17.7%
|
39.5%
|
39.1% |
| Current ratio |
222.3%
|
266.3%
|
200.5% |
| Return on equity (ROE) |
33.8%
|
68.4%
|
79.9% |
| Change turnover |
-862
|
-262
|
2,439 |
| Change turnover % |
-12%
|
-4%
|
50% |
| Chg. No. of employees |
0
|
-1
|
1 |
| Chg. No. of employees % |
0%
|
-10%
|
11% |
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.