TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
E Nilssons Begravningsbyrå AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
22,561
|
19,021
|
18,031 |
| Financial expenses |
5
|
2
|
2 |
| Earnings before taxes |
3,908
|
1,158
|
1,360 |
| EBITDA |
3,960
|
1,341
|
1,613 |
| Total assets |
12,857
|
8,962
|
9,922 |
| Current assets |
12,393
|
8,252
|
9,019 |
| Current liabilities |
3,618
|
3,103
|
5,299 |
| Equity capital |
8,990
|
5,815
|
4,581 |
| - share capital |
217
|
213
|
199 |
| Employees (average) |
13
|
13
|
13 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
69.9%
|
64.9%
|
46.2% |
| Turnover per employee |
1,735
|
1,463
|
1,387 |
| Profit as a percentage of turnover |
17.3%
|
6.1%
|
7.5% |
| Return on assets (ROA) |
30.4%
|
12.9%
|
13.7% |
| Current ratio |
342.5%
|
265.9%
|
170.2% |
| Return on equity (ROE) |
43.5%
|
19.9%
|
29.7% |
| Change turnover |
3,197
|
-290
|
800 |
| Change turnover % |
17%
|
-2%
|
5% |
| Chg. No. of employees |
0
|
0
|
1 |
| Chg. No. of employees % |
0%
|
0%
|
8% |
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.