TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Bilfix i Sundsvall AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
20,266
|
20,359
|
17,906 |
| Financial expenses |
2
|
1
|
0 |
| Earnings before taxes |
1,310
|
1,270
|
1,661 |
| EBITDA |
1,553
|
1,539
|
1,937 |
| Total assets |
6,668
|
6,526
|
6,400 |
| Current assets |
5,326
|
5,122
|
5,480 |
| Current liabilities |
2,776
|
3,328
|
2,924 |
| Equity capital |
3,380
|
2,784
|
3,104 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
15
|
13
|
11 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
50.7%
|
42.7%
|
48.5% |
| Turnover per employee |
1,351
|
1,566
|
1,628 |
| Profit as a percentage of turnover |
6.5%
|
6.2%
|
9.3% |
| Return on assets (ROA) |
19.7%
|
19.5%
|
26.0% |
| Current ratio |
191.9%
|
153.9%
|
187.4% |
| Return on equity (ROE) |
38.8%
|
45.6%
|
53.5% |
| Change turnover |
-93
|
2,453
|
1,522 |
| 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.