TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
MakeClean Göteborg AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
6,592
|
5,603
|
4,425 |
| Financial expenses |
26
|
20
|
11 |
| Earnings before taxes |
810
|
710
|
315 |
| EBITDA |
1,003
|
856
|
449 |
| Total assets |
3,569
|
3,452
|
2,120 |
| Current assets |
3,089
|
3,043
|
1,832 |
| Current liabilities |
1,917
|
1,567
|
879 |
| Equity capital |
1,203
|
1,562
|
1,002 |
| - share capital |
50
|
50
|
50 |
| 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 |
366
|
330
|
402 |
| Profit as a percentage of turnover |
12.3%
|
12.7%
|
7.1% |
| Return on assets (ROA) |
23.4%
|
21.1%
|
15.4% |
| Current ratio |
161.1%
|
194.2%
|
208.4% |
| Return on equity (ROE) |
67.3%
|
45.5%
|
31.4% |
| Change turnover |
989
|
1,178
|
798 |
| 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.