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.