TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Bertil Anderssons Cykel- & Motor AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
25,019
|
22,911
|
24,606 |
| Financial expenses |
269
|
265
|
189 |
| Earnings before taxes |
2,942
|
2,868
|
4,600 |
| EBITDA |
3,411
|
3,306
|
4,996 |
| Total assets |
12,751
|
12,055
|
15,930 |
| Current assets |
8,594
|
7,998
|
11,678 |
| Current liabilities |
7,590
|
7,105
|
9,761 |
| Equity capital |
3,862
|
3,442
|
4,481 |
| - share capital |
200
|
200
|
200 |
| Employees (average) |
10
|
9
|
9 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
30.3%
|
28.6%
|
28.1% |
| Turnover per employee |
2,502
|
2,546
|
2,734 |
| Profit as a percentage of turnover |
11.8%
|
12.5%
|
18.7% |
| Return on assets (ROA) |
25.2%
|
26.0%
|
30.1% |
| Current ratio |
113.2%
|
112.6%
|
119.6% |
| Return on equity (ROE) |
76.2%
|
83.3%
|
102.7% |
| Change turnover |
2,108
|
-1,695
|
-937 |
| Change turnover % |
9%
|
-7%
|
-4% |
| Chg. No. of employees |
1
|
0
|
1 |
| Chg. No. of employees % |
11%
|
0%
|
13% |
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.