TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Claessons Cykel & Motor AB
Closing information (x1000 SEK)
Closing information | 2023/12 (consolidated) | 2022/12 | 2021/12 |
Turnover |
90,430
|
95,053
|
100,472 |
Financial expenses |
314
|
112
|
174 |
Earnings before taxes |
6,207
|
6,917
|
9,979 |
EBITDA |
6,930
|
7,398
|
10,535 |
Total assets |
55,056
|
48,743
|
41,798 |
Current assets |
50,253
|
44,159
|
39,699 |
Current liabilities |
14,950
|
14,704
|
13,068 |
Equity capital |
30,556
|
25,365
|
21,860 |
- share capital |
500
![]() |
500
![]() |
500 |
Employees (average) |
20
|
18
|
16 |
Financial ratios
Fiscal year | 2023/12 (consolidated) | 2022/12 | 2021/12 |
Solvency |
55.5%
|
52.0%
|
52.3% |
Turnover per employee |
4,522
|
5,281
|
6,280 |
Profit as a percentage of turnover |
6.9%
|
7.3%
|
9.9% |
Return on assets (ROA) |
11.8%
|
14.4%
|
24.3% |
Current ratio |
336.1%
|
300.3%
|
303.8% |
Return on equity (ROE) |
20.3%
|
27.3%
|
45.6% |
Change turnover | |||
Change turnover % |
-5%
|
16% | |
Chg. No. of employees | |||
Chg. No. of employees % |
13%
|
0% |
Total value of public sale
Fiscal year | 2023/12 (consolidated) | 2022/12 | 2021/12 |
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.