TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Bilbolaget Invest Sundsvall AB
Closing information (x1000 DKK)
Closing information | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
Turnover | 2,483,721 | 2,099,949 | 2,034,384 |
Financial expenses | 14,301 | 10,543 | 12,699 |
Earnings before taxes | 64,281 | 94,012 | 65,978 |
EBITDA | 94,922 | 120,276 | 92,925 |
Total assets | 1,274,184 | 997,613 | 888,804 |
Current assets | 659,196 | 600,638 | 515,768 |
Current liabilities | 602,053 | 378,743 | 356,479 |
Equity capital | 427,962 | 427,377 | 366,736 |
- share capital | 6,682 | 7,271 | 7,412 |
Employees (average) | 653 | 502 | 507 |
Financial ratios
Fiscal year | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
Solvency | 33.6% | 42.8% | 41.3% |
Turnover per employee | 3,804 | 4,183 | 4,013 |
Profit as a percentage of turnover | 2.6% | 4.5% | 3.2% |
Return on assets (ROA) | 6.2% | 10.5% | 8.9% |
Current ratio | 109.5% | 158.6% | 144.7% |
Return on equity (ROE) | 15.0% | 22.0% | 18.0% |
Change turnover | 553,869 | 104,074 | 96,671 |
Change turnover % | 29% | 5% | 5% |
Chg. No. of employees | 151 | -5 | -59 |
Chg. No. of employees % | 30% | -1% | -10% |
Total value of public sale
Fiscal year | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
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.