TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Bilfix i Sundsvall AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
13,675
|
11,965
|
11,913 |
Financial expenses |
1
|
0
|
1 |
Earnings before taxes |
853
|
1,110
|
1,487 |
EBITDA |
1,034
|
1,294
|
1,626 |
Total assets |
4,383
|
4,277
|
4,226 |
Current assets |
3,440
|
3,662
|
3,432 |
Current liabilities |
2,235
|
1,954
|
1,789 |
Equity capital |
1,870
|
2,074
|
2,147 |
- share capital |
67
![]() |
67
|
73 |
Employees (average) |
13
|
11
|
10 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
42.7%
|
48.5%
|
50.8% |
Turnover per employee |
1,052
|
1,088
|
1,191 |
Profit as a percentage of turnover |
6.2%
|
9.3%
|
12.5% |
Return on assets (ROA) |
19.5%
|
26.0%
|
35.2% |
Current ratio |
153.9%
|
187.4%
|
191.8% |
Return on equity (ROE) |
45.6%
|
53.5%
|
69.3% |
Change turnover |
1,648
|
1,017
|
2,215 |
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.