TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Bilbolaget Invest Sundsvall AB
Closing information (x1000 DKK)
| Closing information | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) | 
| Turnover | 
            2,483,721
                      | 
        
            2,099,949
                     | 
        2,034,384 | 
| Financial expenses | 
            14,301
                      | 
        
            10,543
                     | 
        12,699 | 
| Earnings before taxes | 
            64,281
                     | 
        
            94,012
                     | 
        65,978 | 
| EBITDA | 
            94,922
                     | 
        
            120,276
                     | 
        92,925 | 
| Total assets | 
            1,274,184
                      | 
        
            997,613
                     | 
        888,804 | 
| Current assets | 
            659,196
                      | 
        
            600,638
                     | 
        515,768 | 
| Current liabilities | 
            602,053
                      | 
        
            378,743
                     | 
        356,479 | 
| Equity capital | 
            427,962
                      | 
        
            427,377
                     | 
        366,736 | 
| - share capital | 
            6,682
                     | 
        
            7,271
                     | 
        7,412 | 
| 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 | 
            3,804
                     | 
        
            4,183
                     | 
        4,013 | 
| 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 | 
            553,869
                      | 
        
            104,074
                     | 
        96,671 | 
| 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.