TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Byfjorden Finans AB
Closing information (x1000 SEK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
57,633
|
56,107
|
46,390 |
| Financial expenses |
222
|
194
|
5 |
| Earnings before taxes |
13,608
|
12,591
|
12,121 |
| EBITDA |
41,129
|
39,919
|
36,694 |
| Total assets |
153,645
|
152,446
|
126,253 |
| Current assets |
67,611
|
69,587
|
53,219 |
| Current liabilities |
36,213
|
42,469
|
32,878 |
| Equity capital |
85,889
|
79,973
|
72,861 |
| - share capital |
1,000
|
1,000
|
1,000 |
| 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 |
4,803
|
4,676
|
3,866 |
| 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 |
1,526
|
9,717
|
5,762 |
| 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.