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

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 Less Arrow 4,812,572 Less Arrow 3,716,847
Financial expenses 88,122 Less Arrow 67,192 Less Arrow 21,401
Earnings before taxes 76,527 More Arrow 101,314 Less Arrow 96,195
EBITDA 207,789 More Arrow 226,107 Less Arrow 142,049
Total assets 2,198,478 More Arrow 2,255,884 Less Arrow 1,906,795
Current assets 961,642 More Arrow 1,081,430 Less Arrow 986,476
Current liabilities 973,594 More Arrow 1,060,358 Less Arrow 900,962
Equity capital 735,134 Less Arrow 690,508 Less Arrow 640,438
- share capital 10,000 Equal arrow 10,000 Equal arrow 10,000
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 6,912 Less Arrow 6,469 Less Arrow 5,692
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 523,804 More Arrow 1,095,725 Less Arrow 828,856
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.