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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Bilfocus i Sundsvall AB

Closing information (x1000 NOK)

Closing information 2023/08 2022/08 2021/08
Turnover 37,936 Less Arrow 35,738 Less Arrow 29,213
Financial expenses 97 Less Arrow 75 More Arrow 209
Earnings before taxes 3,867 Less Arrow 2,886 More Arrow 4,164
EBITDA 4,060 Less Arrow 3,094 More Arrow 4,518
Total assets 39,253 Less Arrow 32,994 More Arrow 44,263
Current assets 23,813 Less Arrow 18,379 More Arrow 37,688
Current liabilities 2,974 More Arrow 3,046 More Arrow 9,030
Equity capital 32,143 Less Arrow 28,274 More Arrow 29,663
- share capital 98 Less Arrow 92 More Arrow 101
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 6,323 Less Arrow 5,956 Less Arrow 5,843
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 800.7% Less Arrow 603.4% Less Arrow 417.4%
Return on equity (ROE) 12.0% Less Arrow 10.2% More Arrow 14.0%
Change turnover 42 More Arrow 9,037 Less Arrow -1,399
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.