TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Bilbolaget Invest Sundsvall AB
Closing information (x1000 SEK)
Closing information | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
Turnover | 3,716,847 | 2,887,991 | 2,744,862 |
Financial expenses | 21,401 | 14,499 | 17,134 |
Earnings before taxes | 96,195 | 129,291 | 89,020 |
EBITDA | 142,049 | 165,411 | 125,378 |
Total assets | 1,906,795 | 1,371,985 | 1,199,206 |
Current assets | 986,476 | 826,038 | 695,892 |
Current liabilities | 900,962 | 520,873 | 480,974 |
Equity capital | 640,438 | 587,758 | 494,813 |
- share capital | 10,000 | 10,000 | 10,000 |
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 | 5,692 | 5,753 | 5,414 |
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 | 828,856 | 143,129 | 130,432 |
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.