TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Bilfix i Sundsvall AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,764
|
1,835
|
1,609 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
114
|
114
|
149 |
| EBITDA |
135
|
139
|
174 |
| Total assets |
581
|
588
|
575 |
| Current assets |
464
|
462
|
492 |
| Current liabilities |
242
|
300
|
263 |
| Equity capital |
294
|
251
|
279 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
15
|
13
|
11 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
50.6%
|
42.7%
|
48.5% |
| Turnover per employee |
118
|
141
|
146 |
| Profit as a percentage of turnover |
6.5%
|
6.2%
|
9.3% |
| Return on assets (ROA) |
19.6%
|
19.4%
|
25.9% |
| Current ratio |
191.7%
|
154.0%
|
187.1% |
| Return on equity (ROE) |
38.8%
|
45.4%
|
53.4% |
| Change turnover |
-8
|
221
|
137 |
| Change turnover % |
0%
|
14%
|
9% |
| Chg. No. of employees |
2
|
2
|
1 |
| Chg. No. of employees % |
15%
|
18%
|
10% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.