TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Byfjorden Finans AB
Closing information (x1000 DKK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
37,430
|
37,686
|
30,999 |
| Financial expenses |
144
|
130
|
3 |
| Earnings before taxes |
8,838
|
8,457
|
8,100 |
| EBITDA |
26,712
|
26,813
|
24,520 |
| Total assets |
99,786
|
102,394
|
84,366 |
| Current assets |
43,911
|
46,740
|
35,563 |
| Current liabilities |
23,519
|
28,525
|
21,970 |
| Equity capital |
55,781
|
53,716
|
48,688 |
| - share capital |
649
|
672
|
668 |
| Employees (average) |
12
|
12
|
12 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
55.9%
|
52.5%
|
57.7% |
| Turnover per employee |
3,119
|
3,140
|
2,583 |
| Profit as a percentage of turnover |
23.6%
|
22.4%
|
26.1% |
| Return on assets (ROA) |
9.0%
|
8.4%
|
9.6% |
| Current ratio |
186.7%
|
163.9%
|
161.9% |
| Return on equity (ROE) |
15.8%
|
15.7%
|
16.6% |
| Change turnover |
991
|
6,527
|
3,850 |
| Change turnover % |
3%
|
21%
|
14% |
| Chg. No. of employees |
0
|
0
|
2 |
| Chg. No. of employees % |
0%
|
0%
|
20% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (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.