TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Gillis Edman Begravning och Familjejuridik AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
53,340
|
48,753
|
46,677 |
| Financial expenses |
29
|
40
|
25 |
| Earnings before taxes |
2,987
|
-592
|
777 |
| EBITDA |
3,980
|
410
|
1,730 |
| Total assets |
20,396
|
15,176
|
19,186 |
| Current assets |
18,059
|
12,218
|
15,631 |
| Current liabilities |
10,723
|
8,011
|
5,846 |
| Equity capital |
9,496
|
7,165
|
7,142 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
22
|
28
|
27 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
46.6%
|
47.2%
|
37.2% |
| Turnover per employee |
2,425
|
1,741
|
1,729 |
| Profit as a percentage of turnover |
5.6%
|
-1.2%
|
1.7% |
| Return on assets (ROA) |
14.8%
|
-3.6%
|
4.2% |
| Current ratio |
168.4%
|
152.5%
|
267.4% |
| Return on equity (ROE) |
31.5%
|
-8.3%
|
10.9% |
| Change turnover |
4,587
|
2,076
|
6,136 |
| Change turnover % |
9%
|
4%
|
15% |
| Chg. No. of employees |
-6
|
1
|
2 |
| Chg. No. of employees % |
-21%
|
4%
|
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.