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TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Bilfocus i Sundsvall AB

Closing information (x1000 DKK)

Closing information 2023/08 2022/08 2021/08
Turnover 24,477 More Arrow 27,054 Less Arrow 21,247
Financial expenses 62 Less Arrow 57 More Arrow 152
Earnings before taxes 2,495 Less Arrow 2,185 More Arrow 3,029
EBITDA 2,620 Less Arrow 2,342 More Arrow 3,286
Total assets 25,327 Less Arrow 24,977 More Arrow 32,193
Current assets 15,364 Less Arrow 13,913 More Arrow 27,411
Current liabilities 1,919 More Arrow 2,306 More Arrow 6,567
Equity capital 20,740 More Arrow 21,404 More Arrow 21,574
- share capital 63 More Arrow 70 More Arrow 73
Employees (average) 6 Equal arrow 6 Less Arrow 5

Financial ratios

Fiscal year 2023/08 2022/08 2021/08
Solvency 81.9% More Arrow 85.7% Less Arrow 67.0%
Turnover per employee 4,080 More Arrow 4,509 Less Arrow 4,249
Profit as a percentage of turnover 10.2% Less Arrow 8.1% More Arrow 14.3%
Return on assets (ROA) 10.1% Less Arrow 9.0% More Arrow 9.9%
Current ratio 800.6% Less Arrow 603.3% Less Arrow 417.4%
Return on equity (ROE) 12.0% Less Arrow 10.2% More Arrow 14.0%
Change turnover 27 More Arrow 6,841 Less Arrow -1,017
Change turnover % 0% More Arrow 34% Less Arrow -5%
Chg. No. of employees 0 More Arrow 1 Less Arrow 0
Chg. No. of employees % 0% More Arrow 20% Less Arrow 0%

Total value of public sale

Fiscal year 2023/08 2022/08 2021/08
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.