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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Constant Clean AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 87,825 Less Arrow 77,726 More Arrow 96,855
Financial expenses 549 Less Arrow 67 More Arrow 188
Earnings before taxes 4,872 Less Arrow 4,136 More Arrow 9,253
EBITDA 5,985 Less Arrow 4,890 More Arrow 10,160
Total assets 33,879 Less Arrow 27,000 More Arrow 29,111
Current assets 32,361 Less Arrow 25,091 More Arrow 26,732
Current liabilities 24,615 Less Arrow 16,064 Less Arrow 14,319
Equity capital 8,786 More Arrow 10,414 More Arrow 14,246
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 48 Less Arrow 44 More Arrow 45

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 25.9% More Arrow 38.6% More Arrow 48.9%
Turnover per employee 1,830 Less Arrow 1,766 More Arrow 2,152
Profit as a percentage of turnover 5.5% Less Arrow 5.3% More Arrow 9.6%
Return on assets (ROA) 16.0% Less Arrow 15.6% More Arrow 32.4%
Current ratio 131.5% More Arrow 156.2% More Arrow 186.7%
Return on equity (ROE) 55.5% Less Arrow 39.7% More Arrow 65.0%
Change turnover 9,699 Less Arrow -11,284 More Arrow 4,794
Change turnover % 12% Less Arrow -13% More Arrow 5%
Chg. No. of employees 4 Less Arrow -1 Less Arrow -14
Chg. No. of employees % 9% Less Arrow -2% Less Arrow -24%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.