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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Bilfix i Sundsvall AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 13,162 More Arrow 13,675 Less Arrow 11,965
Financial expenses 1 Equal arrow 1 Less Arrow 0
Earnings before taxes 851 More Arrow 853 More Arrow 1,110
EBITDA 1,009 More Arrow 1,034 More Arrow 1,294
Total assets 4,331 More Arrow 4,383 Less Arrow 4,277
Current assets 3,459 Less Arrow 3,440 More Arrow 3,662
Current liabilities 1,803 More Arrow 2,235 Less Arrow 1,954
Equity capital 2,195 Less Arrow 1,870 More Arrow 2,074
- share capital 65 More Arrow 67 Equal arrow 67
Employees (average) 15 Less Arrow 13 Less Arrow 11

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 50.7% Less Arrow 42.7% More Arrow 48.5%
Turnover per employee 877 More Arrow 1,052 More Arrow 1,088
Profit as a percentage of turnover 6.5% Less Arrow 6.2% More Arrow 9.3%
Return on assets (ROA) 19.7% Less Arrow 19.5% More Arrow 26.0%
Current ratio 191.8% Less Arrow 153.9% More Arrow 187.4%
Return on equity (ROE) 38.8% More Arrow 45.6% More Arrow 53.5%
Change turnover -60 More Arrow 1,648 Less Arrow 1,017
Change turnover % 0% More Arrow 14% Less Arrow 9%
Chg. No. of employees 2 Equal arrow 2 Less Arrow 1
Chg. No. of employees % 15% More Arrow 18% Less Arrow 10%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.