TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Bilbolaget Invest Sundsvall AB
Closing information (x1000 SEK)
| Closing information | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) | 
| Turnover | 
            3,716,847
                      | 
        
            2,887,991
                     | 
        2,744,862 | 
| Financial expenses | 
            21,401
                      | 
        
            14,499
                     | 
        17,134 | 
| Earnings before taxes | 
            96,195
                     | 
        
            129,291
                     | 
        89,020 | 
| EBITDA | 
            142,049
                     | 
        
            165,411
                     | 
        125,378 | 
| Total assets | 
            1,906,795
                      | 
        
            1,371,985
                     | 
        1,199,206 | 
| Current assets | 
            986,476
                      | 
        
            826,038
                     | 
        695,892 | 
| Current liabilities | 
            900,962
                      | 
        
            520,873
                     | 
        480,974 | 
| Equity capital | 
            640,438
                      | 
        
            587,758
                     | 
        494,813 | 
| - share capital | 
            10,000
                     
         | 
        
            10,000
                     
         | 
        10,000 | 
| 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 | 
            5,692
                     | 
        
            5,753
                     | 
        5,414 | 
| 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 | 
            828,856
                      | 
        
            143,129
                     | 
        130,432 | 
| 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.