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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Cykelverkstaden No. 1 i Varberg AB

Closing information (x1000 DKK)

Closing information 2025/08 2024/08 2023/08
Turnover 13,119 Less Arrow 11,709 Less Arrow 11,500
Financial expenses 1 Equal arrow 1 More Arrow 3
Earnings before taxes 2,812 Less Arrow 2,460 Less Arrow 2,178
EBITDA 2,791 Less Arrow 2,412 Less Arrow 2,183
Total assets 9,930 Less Arrow 8,153 Less Arrow 7,665
Current assets 8,890 Less Arrow 7,577 Less Arrow 7,358
Current liabilities 2,772 Less Arrow 1,758 More Arrow 2,097
Equity capital 6,665 Less Arrow 5,914 Less Arrow 5,108
- share capital 101 Less Arrow 99 Less Arrow 94
Employees (average) 5 Equal arrow 5 Equal arrow 5

Financial ratios

Fiscal year 2025/08 2024/08 2023/08
Solvency 67.1% More Arrow 72.5% Less Arrow 66.6%
Turnover per employee 2,624 Less Arrow 2,342 Less Arrow 2,300
Profit as a percentage of turnover 21.4% Less Arrow 21.0% Less Arrow 18.9%
Return on assets (ROA) 28.3% More Arrow 30.2% Less Arrow 28.5%
Current ratio 320.7% More Arrow 431.0% Less Arrow 350.9%
Return on equity (ROE) 42.2% Less Arrow 41.6% More Arrow 42.6%
Change turnover 1,104 Less Arrow -316 More Arrow 1,042
Change turnover % 9% Less Arrow -3% More Arrow 10%
Chg. No. of employees 0 Equal arrow 0 More Arrow 1
Chg. No. of employees % 0% Equal arrow 0% More Arrow 25%

Total value of public sale

Fiscal year 2025/08 2024/08 2023/08
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.