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.