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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Kungsbacka Begravningsbyrå AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 25,637 More Arrow 25,845 Less Arrow 22,210
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 1,857 More Arrow 1,990 Less Arrow 970
EBITDA 1,913 More Arrow 2,080 Less Arrow 1,045
Total assets 21,730 Less Arrow 20,386 Less Arrow 16,862
Current assets 7,179 More Arrow 7,449 Less Arrow 5,608
Current liabilities 6,814 More Arrow 7,144 Less Arrow 5,966
Equity capital 14,100 Less Arrow 12,440 Less Arrow 10,178
- share capital 103 Less Arrow 101 Less Arrow 95
Employees (average) 10 More Arrow 11 Less Arrow 10

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 64.9% Less Arrow 61.0% Less Arrow 60.4%
Turnover per employee 2,564 Less Arrow 2,350 Less Arrow 2,221
Profit as a percentage of turnover 7.2% More Arrow 7.7% Less Arrow 4.4%
Return on assets (ROA) 8.5% More Arrow 9.8% Less Arrow 5.8%
Current ratio 105.4% Less Arrow 104.3% Less Arrow 94.0%
Return on equity (ROE) 13.2% More Arrow 16.0% Less Arrow 9.5%
Change turnover -674 More Arrow 2,059 More Arrow 2,566
Change turnover % -3% More Arrow 9% More Arrow 13%
Chg. No. of employees -1 More Arrow 1 Less Arrow 0
Chg. No. of employees % -9% More Arrow 10% Less 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.