TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Bilfix i Sundsvall AB
Closing information (x1000 EUR)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
1,835
|
1,609
|
1,602 |
Financial expenses |
0
![]() |
0
![]() |
0 |
Earnings before taxes |
114
|
149
|
200 |
EBITDA |
139
|
174
|
219 |
Total assets |
588
|
575
|
568 |
Current assets |
462
|
492
|
462 |
Current liabilities |
300
|
263
|
241 |
Equity capital |
251
|
279
|
289 |
- share capital |
9
![]() |
9
|
10 |
Employees (average) |
13
|
11
|
10 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
42.7%
|
48.5%
|
50.9% |
Turnover per employee |
141
|
146
|
160 |
Profit as a percentage of turnover |
6.2%
|
9.3%
|
12.5% |
Return on assets (ROA) |
19.4%
|
25.9%
|
35.2% |
Current ratio |
154.0%
|
187.1%
|
191.7% |
Return on equity (ROE) |
45.4%
|
53.4%
|
69.2% |
Change turnover |
221
|
137
|
298 |
Change turnover % |
14%
|
9%
|
23% |
Chg. No. of employees |
2
|
1
![]() |
1 |
Chg. No. of employees % |
18%
|
10%
|
11% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.