TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
E Nilssons Begravningsbyrå AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
21,876
|
18,776
|
19,062 |
| Financial expenses |
5
|
2
|
2 |
| Earnings before taxes |
3,789
|
1,143
|
1,438 |
| EBITDA |
3,840
|
1,324
|
1,705 |
| Total assets |
12,467
|
8,847
|
10,489 |
| Current assets |
12,017
|
8,146
|
9,535 |
| Current liabilities |
3,508
|
3,063
|
5,602 |
| Equity capital |
8,717
|
5,740
|
4,843 |
| - share capital |
210
|
210
|
210 |
| 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 |
1,683
|
1,444
|
1,466 |
| Profit as a percentage of turnover |
17.3%
|
6.1%
|
7.5% |
| Return on assets (ROA) |
30.4%
|
12.9%
|
13.7% |
| Current ratio |
342.6%
|
265.9%
|
170.2% |
| Return on equity (ROE) |
43.5%
|
19.9%
|
29.7% |
| Change turnover |
3,100
|
-286
|
846 |
| 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.