TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Bilfocus i Sundsvall AB
Closing information (x1000 NOK)
| Closing information | 2024/08 | 2023/08 | 2022/08 |
| Turnover |
51,071
|
37,936
|
35,738 |
| Financial expenses |
151
|
97
|
75 |
| Earnings before taxes |
4,734
|
3,867
|
2,886 |
| EBITDA |
4,658
|
4,060
|
3,094 |
| Total assets |
48,153
|
39,253
|
32,994 |
| Current assets |
32,031
|
23,813
|
18,379 |
| Current liabilities |
6,908
|
2,974
|
3,046 |
| Equity capital |
36,369
|
32,143
|
28,274 |
| - share capital |
103
|
98
|
92 |
| 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 |
7,296
|
6,323
|
5,956 |
| Profit as a percentage of turnover |
9.3%
|
10.2%
|
8.1% |
| Return on assets (ROA) |
10.1%
|
10.1%
|
9.0% |
| Current ratio |
463.7%
|
800.7%
|
603.4% |
| Return on equity (ROE) |
13.0%
|
12.0%
|
10.2% |
| Change turnover |
11,053
|
42
|
9,037 |
| 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.