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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Bilfocus i Sundsvall AB

Closing information (x1000 DKK)

Closing information 2024/08 2023/08 2022/08
Turnover 32,664 Less Arrow 24,477 More Arrow 27,054
Financial expenses 97 Less Arrow 62 Less Arrow 57
Earnings before taxes 3,028 Less Arrow 2,495 Less Arrow 2,185
EBITDA 2,979 Less Arrow 2,620 Less Arrow 2,342
Total assets 30,798 Less Arrow 25,327 Less Arrow 24,977
Current assets 20,487 Less Arrow 15,364 Less Arrow 13,913
Current liabilities 4,419 Less Arrow 1,919 More Arrow 2,306
Equity capital 23,261 Less Arrow 20,740 More Arrow 21,404
- share capital 66 Less Arrow 63 More Arrow 70
Employees (average) 7 Less Arrow 6 Equal arrow 6

Financial ratios

Fiscal year 2024/08 2023/08 2022/08
Solvency 75.5% More Arrow 81.9% More Arrow 85.7%
Turnover per employee 4,666 Less Arrow 4,080 More Arrow 4,509
Profit as a percentage of turnover 9.3% More Arrow 10.2% Less Arrow 8.1%
Return on assets (ROA) 10.1% Equal arrow 10.1% Less Arrow 9.0%
Current ratio 463.6% More Arrow 800.6% Less Arrow 603.3%
Return on equity (ROE) 13.0% Less Arrow 12.0% Less Arrow 10.2%
Change turnover 7,070 Less Arrow 27 More Arrow 6,841
Change turnover % 28% Less Arrow 0% More Arrow 34%
Chg. No. of employees 1 Less Arrow 0 More Arrow 1
Chg. No. of employees % 17% Less Arrow 0% More Arrow 20%

Total value of public sale

Fiscal year 2024/08 2023/08 2022/08
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.