TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Bilbolaget Invest Sundsvall AB
Closing information (x1000 SEK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
5,336,376
|
4,812,572
|
3,716,847 |
| Financial expenses |
88,122
|
67,192
|
21,401 |
| Earnings before taxes |
76,527
|
101,314
|
96,195 |
| EBITDA |
207,789
|
226,107
|
142,049 |
| Total assets |
2,198,478
|
2,255,884
|
1,906,795 |
| Current assets |
961,642
|
1,081,430
|
986,476 |
| Current liabilities |
973,594
|
1,060,358
|
900,962 |
| Equity capital |
735,134
|
690,508
|
640,438 |
| - share capital |
10,000
|
10,000
|
10,000 |
| 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 |
6,912
|
6,469
|
5,692 |
| 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 |
523,804
|
1,095,725
|
828,856 |
| 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.