TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Bilbolaget Invest Sundsvall AB
Closing information (x1000 EUR)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
464,578
|
433,721
|
334,000 |
| Financial expenses |
7,672
|
6,056
|
1,923 |
| Earnings before taxes |
6,662
|
9,131
|
8,644 |
| EBITDA |
18,090
|
20,377
|
12,765 |
| Total assets |
191,397
|
203,306
|
171,346 |
| Current assets |
83,719
|
97,461
|
88,646 |
| Current liabilities |
84,760
|
95,562
|
80,961 |
| Equity capital |
64,000
|
62,230
|
57,550 |
| - share capital |
871
|
901
|
899 |
| Employees (average) |
772
|
744
|
653 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
33.4%
|
30.6%
|
33.6% |
| Turnover per employee |
602
|
583
|
511 |
| Profit as a percentage of turnover |
1.4%
|
2.1%
|
2.6% |
| Return on assets (ROA) |
7.5%
|
7.5%
|
6.2% |
| Current ratio |
98.8%
|
102.0%
|
109.5% |
| Return on equity (ROE) |
10.4%
|
14.7%
|
15.0% |
| Change turnover |
45,602
|
98,750
|
74,482 |
| Change turnover % |
11%
|
29%
|
29% |
| Chg. No. of employees |
28
|
91
|
151 |
| Chg. No. of employees % |
4%
|
14%
|
30% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (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.