TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Byfjorden Finans AB
Closing information (x1000 EUR)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
5,057
|
4,169
|
3,973 |
| Financial expenses |
17
|
0
|
2 |
| Earnings before taxes |
1,135
|
1,089
|
1,039 |
| EBITDA |
3,598
|
3,297
|
3,093 |
| Total assets |
13,739
|
11,345
|
10,064 |
| Current assets |
6,271
|
4,782
|
4,965 |
| Current liabilities |
3,827
|
2,954
|
2,268 |
| Equity capital |
7,207
|
6,547
|
6,380 |
| - share capital |
90
|
90
|
98 |
| Employees (average) |
12
|
12
|
10 |
Financial ratios
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Solvency |
52.5%
|
57.7%
|
63.4% |
| Turnover per employee |
421
|
347
|
397 |
| Profit as a percentage of turnover |
22.4%
|
26.1%
|
26.2% |
| Return on assets (ROA) |
8.4%
|
9.6%
|
10.3% |
| Current ratio |
163.9%
|
161.9%
|
218.9% |
| Return on equity (ROE) |
15.7%
|
16.6%
|
16.3% |
| Change turnover |
876
|
518
|
667 |
| Change turnover % |
21%
|
14%
|
20% |
| Chg. No. of employees |
0
|
2
|
-1 |
| Chg. No. of employees % |
0%
|
20%
|
-9% |
Total value of public sale
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (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.