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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

MakeClean Göteborg AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 3,763 Less Arrow 2,957 Less Arrow 2,637
Financial expenses 13 Less Arrow 7 More Arrow 8
Earnings before taxes 477 Less Arrow 210 Less Arrow -70
EBITDA 575 Less Arrow 300 Less Arrow 73
Total assets 2,319 Less Arrow 1,417 More Arrow 1,443
Current assets 2,044 Less Arrow 1,224 Less Arrow 1,124
Current liabilities 1,053 Less Arrow 587 Less Arrow 471
Equity capital 1,049 Less Arrow 670 More Arrow 767
- share capital 34 Less Arrow 33 More Arrow 36
Employees (average) 17 Less Arrow 11 Less Arrow 9

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 45.2% More Arrow 47.3% More Arrow 53.2%
Turnover per employee 221 More Arrow 269 More Arrow 293
Profit as a percentage of turnover 12.7% Less Arrow 7.1% Less Arrow -2.7%
Return on assets (ROA) 21.1% Less Arrow 15.3% Less Arrow -4.3%
Current ratio 194.1% More Arrow 208.5% More Arrow 238.6%
Return on equity (ROE) 45.5% Less Arrow 31.3% Less Arrow -9.1%
Change turnover 791 Less Arrow 533 Less Arrow -221
Change turnover % 27% Less Arrow 22% Less Arrow -8%
Chg. No. of employees 6 Less Arrow 2 More Arrow 9
Chg. No. of employees % 55% Less Arrow 22%

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.