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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Bilfocus i Sundsvall AB

Closing information (x1000 SEK)

Closing information 2024/08 2023/08 2022/08
Turnover 49,641 Less Arrow 38,897 Less Arrow 38,854
Financial expenses 147 Less Arrow 99 Less Arrow 82
Earnings before taxes 4,601 Less Arrow 3,965 Less Arrow 3,138
EBITDA 4,528 Less Arrow 4,163 Less Arrow 3,364
Total assets 46,805 Less Arrow 40,248 Less Arrow 35,871
Current assets 31,134 Less Arrow 24,416 Less Arrow 19,982
Current liabilities 6,715 Less Arrow 3,049 More Arrow 3,312
Equity capital 35,351 Less Arrow 32,958 Less Arrow 30,740
- share capital 100 Equal arrow 100 Equal arrow 100
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 7,092 Less Arrow 6,483 Less Arrow 6,476
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 800.8% Less Arrow 603.3%
Return on equity (ROE) 13.0% Less Arrow 12.0% Less Arrow 10.2%
Change turnover 10,744 Less Arrow 43 More Arrow 9,825
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.