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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Bilfix i Sundsvall AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 20,900 Less Arrow 20,624 Less Arrow 16,938
Financial expenses 2 Less Arrow 1 Less Arrow 0
Earnings before taxes 1,351 Less Arrow 1,287 More Arrow 1,571
EBITDA 1,602 Less Arrow 1,559 More Arrow 1,832
Total assets 6,877 Less Arrow 6,611 Less Arrow 6,054
Current assets 5,493 Less Arrow 5,189 Less Arrow 5,184
Current liabilities 2,863 More Arrow 3,371 Less Arrow 2,766
Equity capital 3,486 Less Arrow 2,820 More Arrow 2,936
- share capital 103 Less Arrow 101 Less Arrow 95
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 1,393 More Arrow 1,586 Less Arrow 1,540
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 25.9%
Current ratio 191.9% Less Arrow 153.9% More Arrow 187.4%
Return on equity (ROE) 38.8% More Arrow 45.6% More Arrow 53.5%
Change turnover -96 More Arrow 2,485 Less Arrow 1,440
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.