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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Bilbolaget Invest Sundsvall AB

Closing information (x1000 EUR)

Closing information 2021/12 (consolidated) 2020/12 (consolidated) 2019/12 (consolidated)
Turnover 282,392 Less Arrow 273,461 Less Arrow 250,578
Financial expenses 1,418 More Arrow 1,707 More Arrow 1,829
Earnings before taxes 12,642 Less Arrow 8,869 Less Arrow 6,596
EBITDA 16,174 Less Arrow 12,491 Less Arrow 8,026
Total assets 134,155 Less Arrow 119,473 Less Arrow 104,364
Current assets 80,771 Less Arrow 69,329 Less Arrow 58,553
Current liabilities 50,932 Less Arrow 47,918 Less Arrow 40,822
Equity capital 57,472 Less Arrow 49,296 Less Arrow 40,866
- share capital 978 More Arrow 996 Less Arrow 958
Employees (average) 502 More Arrow 507 More Arrow 566

Financial ratios

Fiscal year 2021/12 (consolidated) 2020/12 (consolidated) 2019/12 (consolidated)
Solvency 42.8% Less Arrow 41.3% Less Arrow 39.2%
Turnover per employee 563 Less Arrow 539 Less Arrow 443
Profit as a percentage of turnover 4.5% Less Arrow 3.2% Less Arrow 2.6%
Return on assets (ROA) 10.5% Less Arrow 8.9% Less Arrow 8.1%
Current ratio 158.6% Less Arrow 144.7% Less Arrow 143.4%
Return on equity (ROE) 22.0% Less Arrow 18.0% Less Arrow 16.1%
Change turnover 13,995 Less Arrow 12,994 Less Arrow -9,085
Change turnover % 5% Equal arrow 5% Less Arrow -3%
Chg. No. of employees -5 Less Arrow -59 More Arrow 17
Chg. No. of employees % -1% Less Arrow -10% More Arrow 3%

Total value of public sale

Fiscal year 2021/12 (consolidated) 2020/12 (consolidated) 2019/12 (consolidated)
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.