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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Bilbolaget Invest Sundsvall AB

Closing information (x1000 SEK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 4,812,572 Less Arrow 3,716,847 Less Arrow 2,887,991
Financial expenses 67,192 Less Arrow 21,401 Less Arrow 14,499
Earnings before taxes 101,314 Less Arrow 96,195 More Arrow 129,291
EBITDA 226,107 Less Arrow 142,049 More Arrow 165,411
Total assets 2,255,884 Less Arrow 1,906,795 Less Arrow 1,371,985
Current assets 1,081,430 Less Arrow 986,476 Less Arrow 826,038
Current liabilities 1,060,358 Less Arrow 900,962 Less Arrow 520,873
Equity capital 690,508 Less Arrow 640,438 Less Arrow 587,758
- share capital 10,000 Equal arrow 10,000 Equal arrow 10,000
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 6,469 Less Arrow 5,692 More Arrow 5,753
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 1,095,725 Less Arrow 828,856 Less Arrow 143,129
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.