TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Bilfocus i Sundsvall AB
Closing information (x1000 EUR)
| Closing information | 2024/08 | 2023/08 | 2022/08 |
| Turnover |
4,379
|
3,284
|
3,637 |
| Financial expenses |
13
|
8
|
8 |
| Earnings before taxes |
406
|
335
|
294 |
| EBITDA |
399
|
352
|
315 |
| Total assets |
4,129
|
3,398
|
3,358 |
| Current assets |
2,747
|
2,062
|
1,871 |
| Current liabilities |
592
|
257
|
310 |
| Equity capital |
3,119
|
2,783
|
2,878 |
| - share capital |
9
|
8
|
9 |
| Employees (average) |
7
|
6
|
6 |
Financial ratios
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| Solvency |
75.5%
|
81.9%
|
85.7% |
| Turnover per employee |
626
|
547
|
606 |
| Profit as a percentage of turnover |
9.3%
|
10.2%
|
8.1% |
| Return on assets (ROA) |
10.1%
|
10.1%
|
9.0% |
| Current ratio |
464.0%
|
802.3%
|
603.5% |
| Return on equity (ROE) |
13.0%
|
12.0%
|
10.2% |
| Change turnover |
948
|
4
|
920 |
| Change turnover % |
28%
|
0%
|
34% |
| Chg. No. of employees |
1
|
0
|
1 |
| Chg. No. of employees % |
17%
|
0%
|
20% |
Total value of public sale
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| 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.