TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Bilfix i Sundsvall AB
Closing information (x1000 DKK)
| Closing information | 2025/12 | 2024/12 | 2023/12 |
| Turnover |
13,162
|
13,675 | |
| Financial expenses |
1
|
1 | |
| Earnings before taxes |
851
|
853 | |
| EBITDA |
1,009
|
1,034 | |
| Total assets |
4,331
|
4,383 | |
| Current assets |
3,459
|
3,440 | |
| Current liabilities |
1,803
|
2,235 | |
| Equity capital |
2,195
|
1,870 | |
| - share capital |
65
|
67 | |
| Employees (average) |
15
|
15
|
13 |
Financial ratios
| Fiscal year | 2025/12 | 2024/12 | 2023/12 |
| Solvency |
50.7%
|
42.7% | |
| Turnover per employee |
877
|
1,052 | |
| Profit as a percentage of turnover |
6.5%
|
6.2% | |
| Return on assets (ROA) |
19.7%
|
19.5% | |
| Current ratio |
191.8%
|
153.9% | |
| Return on equity (ROE) |
38.8%
|
45.6% | |
| Change turnover |
-60
|
1,648 | |
| Change turnover % |
2%
|
0%
|
14% |
| Chg. No. of employees |
0
|
2
|
2 |
| Chg. No. of employees % |
0%
|
15%
|
18% |
Total value of public sale
| Fiscal year | 2025/12 | 2024/12 | 2023/12 |
| 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.