TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Bilfix i Sundsvall AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
13,675
|
11,965 | |
| Financial expenses |
1
|
0 | |
| Earnings before taxes |
853
|
1,110 | |
| EBITDA |
1,034
|
1,294 | |
| Total assets |
4,383
|
4,277 | |
| Current assets |
3,440
|
3,662 | |
| Current liabilities |
2,235
|
1,954 | |
| Equity capital |
1,870
|
2,074 | |
| - share capital |
67
|
67 | |
| Employees (average) |
15
|
13
|
11 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
42.7%
|
48.5% | |
| Turnover per employee |
1,052
|
1,088 | |
| Profit as a percentage of turnover |
6.2%
|
9.3% | |
| Return on assets (ROA) |
19.5%
|
26.0% | |
| Current ratio |
153.9%
|
187.4% | |
| Return on equity (ROE) |
45.6%
|
53.5% | |
| Change turnover |
1,648
|
1,017 | |
| 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.