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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Bilbolaget Invest Sundsvall AB

Closing information (x1000 NOK)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 5,503,392 Less Arrow 4,875,288 Less Arrow 3,515,813
Financial expenses 90,880 Less Arrow 68,068 Less Arrow 20,243
Earnings before taxes 78,922 More Arrow 102,634 Less Arrow 90,992
EBITDA 214,292 More Arrow 229,054 Less Arrow 134,366
Total assets 2,267,285 More Arrow 2,285,282 Less Arrow 1,803,662
Current assets 991,739 More Arrow 1,095,523 Less Arrow 933,120
Current liabilities 1,004,065 More Arrow 1,074,176 Less Arrow 852,231
Equity capital 758,142 Less Arrow 699,507 Less Arrow 605,798
- share capital 10,313 Less Arrow 10,130 Less Arrow 9,459
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 7,129 Less Arrow 6,553 Less Arrow 5,384
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 540,198 More Arrow 1,110,004 Less Arrow 784,025
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.