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Svenska Cykelrum AB
AB
Active
Org 5568177199
Hillerstorp
Retail sale of sporting equipment
·
NACE 4763
Est. 2010 · 15 years old
0 employees
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Sweden
/
Companies
/
Retail sale of sporting equipment
/
Svenska Cykelrum AB
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
SEK millions
37M
28M
19M
9M
0M
2020: 16M
16M
2020
2021: 21M (+31% vs 2020)
21M
+31%
2021
2022: 26M (+24% vs 2021)
26M
+24%
2022
2023: 30M (+15% vs 2022)
30M
+15%
2023
2024: 20M (-33% vs 2023)
20M
-33%
2024
EBITDA
SEK millions
7M
6M
4M
2M
0M
2020: 2M
2M
2020
2021: 3M (+50% vs 2020)
3M
+50%
2021
2022: 4M (+33% vs 2021)
4M
+33%
2022
2023: 6M (+50% vs 2022)
6M
+50%
2023
2024: 1M (-83% vs 2023)
1M
-83%
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
19 751
30 446
25 510
20 789
15 744
Staff expenses
—
−2 928
−3 139
—
—
EBITDA
965
6 375
3 845
3 304
2 413
Depreciation & amort.
−39
−48
−75
−87
−67
EBIT
926
6 326
3 770
3 217
2 346
Net financials
17
−14
−12
−2
−1
Profit before tax
943
6 412
3 758
3 215
2 345
Tax
−293
−1 329
−780
−663
−500
Net profit
650
5 084
2 978
2 552
1 845
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
5 606
10 702
11 355
8 597
3 773
Equity
3 107
8 457
7 873
5 075
2 693
Long-term debt
0
—
—
0
0
Short-term debt
2 499
2 245
3 381
3 422
980
Total debt
2 499
2 245
3 381
3 422
980
Financial ratios
5-year trend
EBITDA margin
4,9 %
This company
15,8 %
Market median
This company
Market median
69% below market
2020
2024
Equity ratio
55,4 %
This company
38,2 %
Market median
This company
Market median
45% above market
2020
2024
Return on equity
20,9 %
This company
18,4 %
Market median
This company
Market median
14% above market
2020
2024
Net profit margin
3,3 %
This company
8,1 %
Market median
This company
Market median
59% below market
2020
2024
Asset turnover
3,52×
This company
1,12×
Market median
This company
Market median
214% above market
2020
2024
Debt / equity
0,80×
This company
0,62×
Market median
This company
Market median
29% above market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
View
PDF
More on Svenska Cykelrum AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
