TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
MakeClean Göteborg AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
574
|
505
|
398 |
| Financial expenses |
2
|
2
|
1 |
| Earnings before taxes |
71
|
64
|
28 |
| EBITDA |
87
|
77
|
40 |
| Total assets |
311
|
311
|
191 |
| Current assets |
269
|
274
|
165 |
| Current liabilities |
167
|
141
|
79 |
| Equity capital |
105
|
141
|
90 |
| - share capital |
4
|
5
|
4 |
| Employees (average) |
18
|
17
|
11 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
33.8%
|
45.3%
|
47.1% |
| Turnover per employee |
32
|
30
|
36 |
| Profit as a percentage of turnover |
12.4%
|
12.7%
|
7.0% |
| Return on assets (ROA) |
23.5%
|
21.2%
|
15.2% |
| Current ratio |
161.1%
|
194.3%
|
208.9% |
| Return on equity (ROE) |
67.6%
|
45.4%
|
31.1% |
| Change turnover |
86
|
106
|
72 |
| Change turnover % |
18%
|
27%
|
22% |
| Chg. No. of employees |
1
|
6
|
2 |
| Chg. No. of employees % |
6%
|
55%
|
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.