TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Begravningstjänst i Kungälv AB
Closing information (x1000 DKK)
| Closing information | 2025/08 | 2024/08 | 2023/08 |
| Turnover |
11,321
|
11,211
|
9,349 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
2,254
|
2,559
|
1,721 |
| EBITDA |
2,321
|
2,614
|
1,814 |
| Total assets |
5,689
|
4,855
|
3,722 |
| Current assets |
4,100
|
4,538
|
3,318 |
| Current liabilities |
1,678
|
1,438
|
1,262 |
| Equity capital |
4,011
|
3,417
|
2,459 |
| - share capital |
68
|
66
|
63 |
| Employees (average) |
6
|
6
|
6 |
Financial ratios
| Fiscal year | 2025/08 | 2024/08 | 2023/08 |
| Solvency |
70.5%
|
70.4%
|
66.1% |
| Turnover per employee |
1,887
|
1,868
|
1,558 |
| Profit as a percentage of turnover |
19.9%
|
22.8%
|
18.4% |
| Return on assets (ROA) |
39.6%
|
52.7%
|
46.2% |
| Current ratio |
244.3%
|
315.6%
|
262.9% |
| Return on equity (ROE) |
56.2%
|
74.9%
|
70.0% |
| Change turnover |
-182
|
1,434
|
544 |
| Change turnover % |
-2%
|
15%
|
6% |
| Chg. No. of employees |
0
|
0
|
1 |
| Chg. No. of employees % |
0%
|
0%
|
20% |
Total value of public sale
| Fiscal year | 2025/08 | 2024/08 | 2023/08 |
| 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.