TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Byfjorden Finans AB
Closing information (x1000 DKK)
Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Turnover |
37,686
|
30,999
|
29,542 |
Financial expenses |
130
|
3
|
16 |
Earnings before taxes |
8,457
|
8,100
|
7,726 |
EBITDA |
26,813
|
24,520
|
23,001 |
Total assets |
102,394
|
84,366
|
74,841 |
Current assets |
46,740
|
35,563
|
36,924 |
Current liabilities |
28,525
|
21,970
|
16,863 |
Equity capital |
53,716
|
48,688
|
47,441 |
- share capital |
672
|
668
|
727 |
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 |
3,140
|
2,583
|
2,954 |
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%
|
219.0% |
Return on equity (ROE) |
15.7%
|
16.6%
|
16.3% |
Change turnover |
6,527
|
3,850
|
4,963 |
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.