TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Bilbolaget Invest Sundsvall AB
Closing information (x1000 EUR)
| Closing information | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) | 
| Turnover | 
            334,000
                      | 
        
            282,392
                     | 
        273,461 | 
| Financial expenses | 
            1,923
                      | 
        
            1,418
                     | 
        1,707 | 
| Earnings before taxes | 
            8,644
                     | 
        
            12,642
                     | 
        8,869 | 
| EBITDA | 
            12,765
                     | 
        
            16,174
                     | 
        12,491 | 
| Total assets | 
            171,346
                      | 
        
            134,155
                     | 
        119,473 | 
| Current assets | 
            88,646
                      | 
        
            80,771
                     | 
        69,329 | 
| Current liabilities | 
            80,961
                      | 
        
            50,932
                     | 
        47,918 | 
| Equity capital | 
            57,550
                      | 
        
            57,472
                     | 
        49,296 | 
| - share capital | 
            899
                     | 
        
            978
                     | 
        996 | 
| Employees (average) | 
            653
                      | 
        
            502
                     | 
        507 | 
Financial ratios
| Fiscal year | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) | 
| Solvency | 
            33.6%
                     | 
        
            42.8%
                     | 
        41.3% | 
| Turnover per employee | 
            511
                     | 
        
            563
                     | 
        539 | 
| Profit as a percentage of turnover | 
            2.6%
                     | 
        
            4.5%
                     | 
        3.2% | 
| Return on assets (ROA) | 
            6.2%
                     | 
        
            10.5%
                     | 
        8.9% | 
| Current ratio | 
            109.5%
                     | 
        
            158.6%
                     | 
        144.7% | 
| Return on equity (ROE) | 
            15.0%
                     | 
        
            22.0%
                     | 
        18.0% | 
| Change turnover | 
            74,482
                      | 
        
            13,995
                     | 
        12,994 | 
| Change turnover % | 
            29%
                      | 
        
            5%
                     
         | 
        5% | 
| Chg. No. of employees | 
            151
                      | 
        
            -5
                     | 
        -59 | 
| Chg. No. of employees % | 
            30%
                      | 
        
            -1%
                     | 
        -10% | 
Total value of public sale
| Fiscal year | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) | 
| 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.