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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Bilbolaget Invest Sundsvall AB

Closing information (x1000 EUR)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 433,721 Less Arrow 334,000 Less Arrow 282,392
Financial expenses 6,056 Less Arrow 1,923 Less Arrow 1,418
Earnings before taxes 9,131 Less Arrow 8,644 More Arrow 12,642
EBITDA 20,377 Less Arrow 12,765 More Arrow 16,174
Total assets 203,306 Less Arrow 171,346 Less Arrow 134,155
Current assets 97,461 Less Arrow 88,646 Less Arrow 80,771
Current liabilities 95,562 Less Arrow 80,961 Less Arrow 50,932
Equity capital 62,230 Less Arrow 57,550 Less Arrow 57,472
- share capital 901 Less Arrow 899 More Arrow 978
Employees (average) 744 Less Arrow 653 Less Arrow 502

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 30.6% More Arrow 33.6% More Arrow 42.8%
Turnover per employee 583 Less Arrow 511 More Arrow 563
Profit as a percentage of turnover 2.1% More Arrow 2.6% More Arrow 4.5%
Return on assets (ROA) 7.5% Less Arrow 6.2% More Arrow 10.5%
Current ratio 102.0% More Arrow 109.5% More Arrow 158.6%
Return on equity (ROE) 14.7% More Arrow 15.0% More Arrow 22.0%
Change turnover 98,750 Less Arrow 74,482 Less Arrow 13,995
Change turnover % 29% Equal arrow 29% Less Arrow 5%
Chg. No. of employees 91 More Arrow 151 Less Arrow -5
Chg. No. of employees % 14% More Arrow 30% Less Arrow -1%

Total value of public sale

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
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.