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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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E Nilssons Begravningsbyrå AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 14,208 Less Arrow 12,611 More Arrow 12,738
Financial expenses 3 Less Arrow 1 Equal arrow 1
Earnings before taxes 2,461 Less Arrow 768 More Arrow 961
EBITDA 2,494 Less Arrow 889 More Arrow 1,139
Total assets 8,097 Less Arrow 5,942 More Arrow 7,009
Current assets 7,805 Less Arrow 5,471 More Arrow 6,372
Current liabilities 2,278 Less Arrow 2,057 More Arrow 3,743
Equity capital 5,661 Less Arrow 3,855 Less Arrow 3,236
- share capital 136 More Arrow 141 Less Arrow 140
Employees (average) 13 Equal arrow 13 Equal arrow 13

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 69.9% Less Arrow 64.9% Less Arrow 46.2%
Turnover per employee 1,093 Less Arrow 970 More Arrow 980
Profit as a percentage of turnover 17.3% Less Arrow 6.1% More Arrow 7.5%
Return on assets (ROA) 30.4% Less Arrow 12.9% More Arrow 13.7%
Current ratio 342.6% Less Arrow 266.0% Less Arrow 170.2%
Return on equity (ROE) 43.5% Less Arrow 19.9% More Arrow 29.7%
Change turnover 2,013 Less Arrow -192 More Arrow 565
Change turnover % 17% Less Arrow -2% More Arrow 5%
Chg. No. of employees 0 Equal arrow 0 More Arrow 1
Chg. No. of employees % 0% Equal arrow 0% More Arrow 8%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.