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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Ernstssons Begravningsbyrå AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 5,595 More Arrow 5,958 Less Arrow 5,545
Financial expenses 1 More Arrow 2 Less Arrow 1
Earnings before taxes 1,221 More Arrow 1,296 More Arrow 1,385
EBITDA 1,350 More Arrow 1,419 More Arrow 1,452
Total assets 3,373 Less Arrow 3,372 Less Arrow 2,895
Current assets 2,795 More Arrow 2,953 Less Arrow 2,341
Current liabilities 557 More Arrow 781 Less Arrow 670
Equity capital 2,730 Less Arrow 2,503 Less Arrow 2,144
- share capital 65 More Arrow 67 Equal arrow 67
Employees (average) 4 Equal arrow 4 Equal arrow 4

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 80.9% Less Arrow 74.2% Less Arrow 74.1%
Turnover per employee 1,399 More Arrow 1,490 Less Arrow 1,386
Profit as a percentage of turnover 21.8% Equal arrow 21.8% More Arrow 25.0%
Return on assets (ROA) 36.2% More Arrow 38.5% More Arrow 47.9%
Current ratio 501.8% Less Arrow 378.1% Less Arrow 349.4%
Return on equity (ROE) 44.7% More Arrow 51.8% More Arrow 64.6%
Change turnover -166 More Arrow 384 More Arrow 1,018
Change turnover % -3% More Arrow 7% More Arrow 22%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal arrow 0%

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.