TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Ernstssons Begravningsbyrå AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
8,885
|
8,986
|
7,849 |
| Financial expenses |
1
|
3
|
1 |
| Earnings before taxes |
1,939
|
1,954
|
1,961 |
| EBITDA |
2,143
|
2,140
|
2,055 |
| Total assets |
5,356
|
5,086
|
4,099 |
| Current assets |
4,439
|
4,453
|
3,314 |
| Current liabilities |
884
|
1,178
|
948 |
| Equity capital |
4,336
|
3,775
|
3,035 |
| - share capital |
103
|
101
|
95 |
| Employees (average) |
4
|
4
|
4 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
81.0%
|
74.2%
|
74.0% |
| Turnover per employee |
2,221
|
2,246
|
1,962 |
| Profit as a percentage of turnover |
21.8%
|
21.7%
|
25.0% |
| Return on assets (ROA) |
36.2%
|
38.5%
|
47.9% |
| Current ratio |
502.1%
|
378.0%
|
349.6% |
| Return on equity (ROE) |
44.7%
|
51.8%
|
64.6% |
| Change turnover |
-263
|
579
|
1,441 |
| Change turnover % |
-3%
|
7%
|
22% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
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.