TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Bilbolaget Invest Sundsvall AB
Closing information (x1000 NOK)
Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Turnover |
4,875,288
|
3,515,813
|
2,816,433 |
Financial expenses |
68,068
|
20,243
|
14,140 |
Earnings before taxes |
102,634
|
90,992
|
126,087 |
EBITDA |
229,054
|
134,366
|
161,312 |
Total assets |
2,285,282
|
1,803,662
|
1,337,990 |
Current assets |
1,095,523
|
933,120
|
805,571 |
Current liabilities |
1,074,176
|
852,231
|
507,967 |
Equity capital |
699,507
|
605,798
|
573,195 |
- share capital |
10,130
|
9,459
|
9,752 |
Employees (average) |
744
|
653
|
502 |
Financial ratios
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Solvency |
30.6%
|
33.6%
|
42.8% |
Turnover per employee |
6,553
|
5,384
|
5,610 |
Profit as a percentage of turnover |
2.1%
|
2.6%
|
4.5% |
Return on assets (ROA) |
7.5%
|
6.2%
|
10.5% |
Current ratio |
102.0%
|
109.5%
|
158.6% |
Return on equity (ROE) |
14.7%
|
15.0%
|
22.0% |
Change turnover |
1,110,004
|
784,025
|
139,583 |
Change turnover % |
29%
![]() |
29%
|
5% |
Chg. No. of employees |
91
|
151
|
-5 |
Chg. No. of employees % |
14%
|
30%
|
-1% |
Total value of public sale
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (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.