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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Begravningstjänst i Kungälv AB

Closing information (x1000 SEK)

Closing information 2023/08 2022/08 2021/08
Turnover 14,857 Less Arrow 13,992 Less Arrow 11,368
Financial expenses 0 Equal arrow 0 More Arrow 1
Earnings before taxes 2,735 Less Arrow 2,647 Less Arrow 1,634
EBITDA 2,883 Less Arrow 2,647 Less Arrow 1,635
Total assets 5,914 Less Arrow 5,130 Less Arrow 3,939
Current assets 5,273 Less Arrow 5,125 Less Arrow 3,933
Current liabilities 2,006 Less Arrow 1,890 Less Arrow 1,547
Equity capital 3,908 Less Arrow 3,240 Less Arrow 2,392
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 6 Less Arrow 5 More Arrow 6

Financial ratios

Fiscal year 2023/08 2022/08 2021/08
Solvency 66.1% Less Arrow 63.2% Less Arrow 60.7%
Turnover per employee 2,476 More Arrow 2,798 Less Arrow 1,895
Profit as a percentage of turnover 18.4% More Arrow 18.9% Less Arrow 14.4%
Return on assets (ROA) 46.2% More Arrow 51.6% Less Arrow 41.5%
Current ratio 262.9% More Arrow 271.2% Less Arrow 254.2%
Return on equity (ROE) 70.0% More Arrow 81.7% Less Arrow 68.3%
Change turnover 865 More Arrow 2,624 Less Arrow -2,069
Change turnover % 6% More Arrow 23% Less Arrow -15%
Chg. No. of employees 1 Less Arrow -1 More Arrow 0
Chg. No. of employees % 20% Less Arrow -17% More Arrow 0%

Total value of public sale

Fiscal year 2023/08 2022/08 2021/08
Total value of public sale 0 Equal arrow 0 Equal arrow 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.