TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Backafallsbyn AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
32,270
|
34,271
|
47,725 |
| Financial expenses |
1,941
|
2,079
|
1,172 |
| Earnings before taxes |
851
|
861
|
552 |
| EBITDA |
5,609
|
5,597
|
4,286 |
| Total assets |
67,303
|
66,439
|
67,958 |
| Current assets |
33,330
|
29,717
|
31,127 |
| Current liabilities |
8,581
|
7,567
|
7,816 |
| Equity capital |
19,899
|
19,245
|
18,587 |
| - share capital |
300
|
300
|
300 |
| Employees (average) |
14
|
17
|
21 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
29.6%
|
29.0%
|
27.4% |
| Turnover per employee |
2,305
|
2,016
|
2,273 |
| Profit as a percentage of turnover |
2.6%
|
2.5%
|
1.2% |
| Return on assets (ROA) |
4.1%
|
4.4%
|
2.5% |
| Current ratio |
388.4%
|
392.7%
|
398.2% |
| Return on equity (ROE) |
4.3%
|
4.5%
|
3.0% |
| Change turnover |
-2,001
|
-13,454
|
14,579 |
| Change turnover % |
-6%
|
-28%
|
44% |
| Chg. No. of employees |
-3
|
-4
|
0 |
| Chg. No. of employees % |
-18%
|
-19%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.