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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Cykelverket Kungsholmen AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 5,471 Less Arrow 5,298 More Arrow 6,721
Financial expenses 0 More Arrow 3 More Arrow 7
Earnings before taxes 57 Less Arrow -18 More Arrow 465
EBITDA 54 Less Arrow -16 More Arrow 472
Total assets 3,025 Less Arrow 2,815 Less Arrow 2,693
Current assets 3,025 Less Arrow 2,815 Less Arrow 2,693
Current liabilities 1,269 Less Arrow 1,214 Less Arrow 809
Equity capital 1,655 Less Arrow 1,508 More Arrow 1,771
- share capital 51 Less Arrow 47 More Arrow 49
Employees (average) 4 More Arrow 5 Equal arrow 5

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 54.7% Less Arrow 53.6% More Arrow 65.8%
Turnover per employee 1,368 Less Arrow 1,060 More Arrow 1,344
Profit as a percentage of turnover 1.0% Less Arrow -0.3% More Arrow 6.9%
Return on assets (ROA) 1.9% Less Arrow -0.5% More Arrow 17.5%
Current ratio 238.4% Less Arrow 231.9% More Arrow 332.9%
Return on equity (ROE) 3.4% Less Arrow -1.2% More Arrow 26.3%
Change turnover -203 Less Arrow -1,221 Less Arrow -2,229
Change turnover % -4% Less Arrow -19% Less Arrow -25%
Chg. No. of employees -1 More Arrow 0 Equal arrow 0
Chg. No. of employees % -20% More Arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.