TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Bike Trollhättan AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
206,326
|
206,123
|
193,492 |
| Financial expenses |
169
|
358
|
300 |
| Earnings before taxes |
6,704
|
5,398
|
4,945 |
| EBITDA |
7,615
|
6,511
|
5,980 |
| Total assets |
55,441
|
48,994
|
55,389 |
| Current assets |
52,155
|
44,685
|
51,382 |
| Current liabilities |
29,528
|
23,373
|
23,121 |
| Equity capital |
25,622
|
22,333
|
18,088 |
| - share capital |
500
|
500
|
500 |
| Employees (average) |
37
|
44
|
41 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
46.2%
|
45.6%
|
32.7% |
| Turnover per employee |
5,576
|
4,685
|
4,719 |
| Profit as a percentage of turnover |
3.2%
|
2.6%
|
2.6% |
| Return on assets (ROA) |
12.4%
|
11.7%
|
9.5% |
| Current ratio |
176.6%
|
191.2%
|
222.2% |
| Return on equity (ROE) |
26.2%
|
24.2%
|
27.3% |
| Change turnover |
203
|
12,631
|
-9,783 |
| Change turnover % |
0%
|
7%
|
-5% |
| Chg. No. of employees |
-7
|
3
|
1 |
| Chg. No. of employees % |
-16%
|
7%
|
3% |
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.