TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Bilfix i Sundsvall AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
20,359
|
17,906 | |
| Financial expenses |
1
|
0 | |
| Earnings before taxes |
1,270
|
1,661 | |
| EBITDA |
1,539
|
1,937 | |
| Total assets |
6,526
|
6,400 | |
| Current assets |
5,122
|
5,480 | |
| Current liabilities |
3,328
|
2,924 | |
| Equity capital |
2,784
|
3,104 | |
| - share capital |
100
|
100 | |
| Employees (average) |
15
|
13
|
11 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
42.7%
|
48.5% | |
| Turnover per employee |
1,566
|
1,628 | |
| Profit as a percentage of turnover |
6.2%
|
9.3% | |
| Return on assets (ROA) |
19.5%
|
26.0% | |
| Current ratio |
153.9%
|
187.4% | |
| Return on equity (ROE) |
45.6%
|
53.5% | |
| Change turnover |
2,453
|
1,522 | |
| Change turnover % |
0%
|
14%
|
9% |
| Chg. No. of employees |
2
|
2
|
1 |
| Chg. No. of employees % |
15%
|
18%
|
10% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.