TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Begravningsbyrån Vita Liljan AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
4,761
|
4,519
|
5,127 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
-133
|
-171
|
518 |
| EBITDA |
-44
|
-82
|
607 |
| Total assets |
981
|
1,073
|
1,655 |
| Current assets |
865
|
868
|
1,382 |
| Current liabilities |
274
|
246
|
356 |
| Equity capital |
707
|
827
|
1,286 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
4
|
4
|
3 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
72.1%
|
77.1%
|
77.7% |
| Turnover per employee |
1,190
|
1,130
|
1,709 |
| Profit as a percentage of turnover |
-2.8%
|
-3.8%
|
10.1% |
| Return on assets (ROA) |
-13.6%
|
-15.9%
|
31.3% |
| Current ratio |
315.7%
|
352.8%
|
388.2% |
| Return on equity (ROE) |
-18.8%
|
-20.7%
|
40.3% |
| Change turnover |
242
|
-608
|
701 |
| Change turnover % |
5%
|
-12%
|
16% |
| Chg. No. of employees |
0
|
1
|
0 |
| Chg. No. of employees % |
0%
|
33%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.