TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Bilbolaget Invest Sundsvall AB
Closing information (x1000 EUR)
Closing information | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
Turnover |
334,000
|
282,392
|
273,461 |
Financial expenses |
1,923
|
1,418
|
1,707 |
Earnings before taxes |
8,644
|
12,642
|
8,869 |
EBITDA |
12,765
|
16,174
|
12,491 |
Total assets |
171,346
|
134,155
|
119,473 |
Current assets |
88,646
|
80,771
|
69,329 |
Current liabilities |
80,961
|
50,932
|
47,918 |
Equity capital |
57,550
|
57,472
|
49,296 |
- share capital |
899
|
978
|
996 |
Employees (average) |
653
|
502
|
507 |
Financial ratios
Fiscal year | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
Solvency |
33.6%
|
42.8%
|
41.3% |
Turnover per employee |
511
|
563
|
539 |
Profit as a percentage of turnover |
2.6%
|
4.5%
|
3.2% |
Return on assets (ROA) |
6.2%
|
10.5%
|
8.9% |
Current ratio |
109.5%
|
158.6%
|
144.7% |
Return on equity (ROE) |
15.0%
|
22.0%
|
18.0% |
Change turnover |
74,482
|
13,995
|
12,994 |
Change turnover % |
29%
|
5%
![]() |
5% |
Chg. No. of employees |
151
|
-5
|
-59 |
Chg. No. of employees % |
30%
|
-1%
|
-10% |
Total value of public sale
Fiscal year | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
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.