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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Bilfocus i Sundsvall AB

Closing information (x1000 SEK)

Closing information 2023/08 2022/08 2021/08
Turnover 38,897 Less Arrow 38,854 Less Arrow 29,029
Financial expenses 99 Less Arrow 82 More Arrow 208
Earnings before taxes 3,965 Less Arrow 3,138 More Arrow 4,138
EBITDA 4,163 Less Arrow 3,364 More Arrow 4,490
Total assets 40,248 Less Arrow 35,871 More Arrow 43,984
Current assets 24,416 Less Arrow 19,982 More Arrow 37,451
Current liabilities 3,049 More Arrow 3,312 More Arrow 8,973
Equity capital 32,958 Less Arrow 30,740 Less Arrow 29,476
- share capital 100 Equal arrow 100 Equal arrow 100
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 6,483 Less Arrow 6,476 Less Arrow 5,806
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 800.8% Less Arrow 603.3% Less Arrow 417.4%
Return on equity (ROE) 12.0% Less Arrow 10.2% More Arrow 14.0%
Change turnover 43 More Arrow 9,825 Less Arrow -1,390
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.