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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Northclean Facility Services AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 626,892 Less Arrow 587,817 Less Arrow 573,892
Financial expenses 105 More Arrow 131 More Arrow 147
Earnings before taxes 21,072 Less Arrow 18,096 More Arrow 20,535
EBITDA 18,346 Less Arrow 17,422 More Arrow 21,639
Total assets 246,979 Less Arrow 237,769 Less Arrow 212,853
Current assets 244,945 Less Arrow 234,391 Less Arrow 208,855
Current liabilities 121,768 More Arrow 129,546 Less Arrow 119,870
Equity capital 117,862 Less Arrow 101,774 Less Arrow 87,364
- share capital 1,000 Equal arrow 1,000 Equal arrow 1,000
Employees (average) 0 More Arrow 911 Less Arrow 891

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 47.7% Less Arrow 42.8% Less Arrow 41.0%
Turnover per employee 645 Less Arrow 644
Profit as a percentage of turnover 3.4% Less Arrow 3.1% More Arrow 3.6%
Return on assets (ROA) 8.6% Less Arrow 7.7% More Arrow 9.7%
Current ratio 201.2% Less Arrow 180.9% Less Arrow 174.2%
Return on equity (ROE) 17.9% Less Arrow 17.8% More Arrow 23.5%
Change turnover 39,075 Less Arrow 13,925 More Arrow 41,268
Change turnover % 7% Less Arrow 2% More Arrow 8%
Chg. No. of employees -911 More Arrow 20 More Arrow 83
Chg. No. of employees % -100% More Arrow 2% More Arrow 10%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.