TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Byfjorden Finans AB
Closing information (x1000 SEK)
Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Turnover |
56,107
|
46,390
|
40,628 |
Financial expenses |
194
|
5
|
22 |
Earnings before taxes |
12,591
|
12,121
|
10,626 |
EBITDA |
39,919
|
36,694
|
31,633 |
Total assets |
152,446
|
126,253
|
102,926 |
Current assets |
69,587
|
53,219
|
50,780 |
Current liabilities |
42,469
|
32,878
|
23,191 |
Equity capital |
79,973
|
72,861
|
65,244 |
- share capital |
1,000
![]() |
1,000
![]() |
1,000 |
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 |
4,676
|
3,866
|
4,063 |
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 |
9,717
|
5,762
|
6,825 |
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.