TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Bilbolaget Invest Sundsvall AB
Closing information (x1000 EUR)
Closing information | 2019/12 (consolidated) | 2018/12 (consolidated) | 2017/12 (consolidated) |
Turnover |
250,578
|
263,663
|
259,920 |
Financial expenses |
1,829
|
1,449
|
1,171 |
Earnings before taxes |
6,596
|
4,365
|
6,980 |
EBITDA |
8,026
|
6,703
|
9,321 |
Total assets |
104,364
|
100,508
|
100,223 |
Current assets |
58,553
|
57,433
|
57,343 |
Current liabilities |
40,822
|
42,286
|
42,758 |
Equity capital |
40,866
|
36,737
|
36,147 |
- share capital |
958
|
973
|
1,015 |
Employees (average) |
566
|
549
|
505 |
Financial ratios
Fiscal year | 2019/12 (consolidated) | 2018/12 (consolidated) | 2017/12 (consolidated) |
Solvency |
39.2%
|
36.6%
|
36.1% |
Turnover per employee |
443
|
480
|
515 |
Profit as a percentage of turnover |
2.6%
|
1.7%
|
2.7% |
Return on assets (ROA) |
8.1%
|
5.8%
|
8.1% |
Current ratio |
143.4%
|
135.8%
|
134.1% |
Return on equity (ROE) |
16.1%
|
11.9%
|
19.3% |
Change turnover |
-9,085
|
14,509
|
30,199 |
Change turnover % |
-3%
|
6%
|
13% |
Chg. No. of employees |
17
|
44
|
-63 |
Chg. No. of employees % |
3%
|
9%
|
-11% |
Total value of public sale
Fiscal year | 2019/12 (consolidated) | 2018/12 (consolidated) | 2017/12 (consolidated) |
Total value of public sale |
0
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0
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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.