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.