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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Bilbolaget Invest Sundsvall AB

Closing information (x1000 DKK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 3,232,482 Less Arrow 2,483,721 Less Arrow 2,099,949
Financial expenses 45,131 Less Arrow 14,301 Less Arrow 10,543
Earnings before taxes 68,050 Less Arrow 64,281 More Arrow 94,012
EBITDA 151,870 Less Arrow 94,922 More Arrow 120,276
Total assets 1,515,220 Less Arrow 1,274,184 Less Arrow 997,613
Current assets 726,369 Less Arrow 659,196 Less Arrow 600,638
Current liabilities 712,215 Less Arrow 602,053 Less Arrow 378,743
Equity capital 463,797 Less Arrow 427,962 Less Arrow 427,377
- share capital 6,717 Less Arrow 6,682 More Arrow 7,271
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 4,345 Less Arrow 3,804 More Arrow 4,183
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 735,971 Less Arrow 553,869 Less Arrow 104,074
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.