TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
MakeClean Göteborg AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
6,798
|
5,676
|
4,186 |
| Financial expenses |
27
|
20
|
10 |
| Earnings before taxes |
835
|
719
|
298 |
| EBITDA |
1,034
|
867
|
425 |
| Total assets |
3,681
|
3,497
|
2,005 |
| Current assets |
3,186
|
3,083
|
1,733 |
| Current liabilities |
1,977
|
1,587
|
831 |
| Equity capital |
1,241
|
1,582
|
948 |
| - share capital |
52
|
51
|
47 |
| Employees (average) |
18
|
17
|
11 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
33.7%
|
45.2%
|
47.3% |
| Turnover per employee |
378
|
334
|
381 |
| Profit as a percentage of turnover |
12.3%
|
12.7%
|
7.1% |
| Return on assets (ROA) |
23.4%
|
21.1%
|
15.4% |
| Current ratio |
161.2%
|
194.3%
|
208.5% |
| Return on equity (ROE) |
67.3%
|
45.4%
|
31.4% |
| Change turnover |
1,020
|
1,193
|
755 |
| 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.