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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Bilbolaget Invest Sundsvall AB

Closing information (x1000 DKK)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 3,465,752 Less Arrow 3,232,482 Less Arrow 2,483,721
Financial expenses 57,232 Less Arrow 45,131 Less Arrow 14,301
Earnings before taxes 49,701 More Arrow 68,050 Less Arrow 64,281
EBITDA 134,950 More Arrow 151,870 Less Arrow 94,922
Total assets 1,427,819 More Arrow 1,515,220 Less Arrow 1,274,184
Current assets 624,546 More Arrow 726,369 Less Arrow 659,196
Current liabilities 632,308 More Arrow 712,215 Less Arrow 602,053
Equity capital 477,439 Less Arrow 463,797 Less Arrow 427,962
- share capital 6,495 More Arrow 6,717 Less Arrow 6,682
Employees (average) 772 Less Arrow 744 Less Arrow 653

Financial ratios

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Solvency 33.4% Less Arrow 30.6% More Arrow 33.6%
Turnover per employee 4,489 Less Arrow 4,345 Less Arrow 3,804
Profit as a percentage of turnover 1.4% More Arrow 2.1% More Arrow 2.6%
Return on assets (ROA) 7.5% Equal arrow 7.5% Less Arrow 6.2%
Current ratio 98.8% More Arrow 102.0% More Arrow 109.5%
Return on equity (ROE) 10.4% More Arrow 14.7% More Arrow 15.0%
Change turnover 340,189 More Arrow 735,971 Less Arrow 553,869
Change turnover % 11% More Arrow 29% Equal arrow 29%
Chg. No. of employees 28 More Arrow 91 More Arrow 151
Chg. No. of employees % 4% More Arrow 14% More Arrow 30%

Total value of public sale

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (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.