TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Bilbolaget Invest Sundsvall AB
Closing information (x1000 NOK)
| Closing information | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
| Turnover |
3,515,813
|
2,816,433
|
2,875,522 |
| Financial expenses |
20,243
|
14,140
|
17,950 |
| Earnings before taxes |
90,992
|
126,087
|
93,257 |
| EBITDA |
134,366
|
161,312
|
131,346 |
| Total assets |
1,803,662
|
1,337,990
|
1,256,290 |
| Current assets |
933,120
|
805,571
|
729,017 |
| Current liabilities |
852,231
|
507,967
|
503,869 |
| Equity capital |
605,798
|
573,195
|
518,367 |
| - share capital |
9,459
|
9,752
|
10,476 |
| 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 |
5,384
|
5,610
|
5,672 |
| 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 |
784,025
|
139,583
|
136,641 |
| 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.