TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Bilfix i Sundsvall AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
20,359
|
17,906
|
16,384 |
Financial expenses |
1
|
0
|
2 |
Earnings before taxes |
1,270
|
1,661
|
2,045 |
EBITDA |
1,539
|
1,937
|
2,236 |
Total assets |
6,526
|
6,400
|
5,812 |
Current assets |
5,122
|
5,480
|
4,720 |
Current liabilities |
3,328
|
2,924
|
2,460 |
Equity capital |
2,784
|
3,104
|
2,953 |
- share capital |
100
![]() |
100
![]() |
100 |
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 |
1,566
|
1,628
|
1,638 |
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%
|
191.9% |
Return on equity (ROE) |
45.6%
|
53.5%
|
69.3% |
Change turnover |
2,453
|
1,522
|
3,046 |
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.