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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Kungsbacka Begravningsbyrå AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 24,859 More Arrow 25,513 Less Arrow 23,480
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 1,801 More Arrow 1,964 Less Arrow 1,025
EBITDA 1,855 More Arrow 2,053 Less Arrow 1,105
Total assets 21,071 Less Arrow 20,124 Less Arrow 17,826
Current assets 6,961 More Arrow 7,353 Less Arrow 5,929
Current liabilities 6,607 More Arrow 7,052 Less Arrow 6,307
Equity capital 13,672 Less Arrow 12,280 Less Arrow 10,760
- share capital 100 Equal arrow 100 Equal arrow 100
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 2,486 Less Arrow 2,319 More Arrow 2,348
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 -654 More Arrow 2,033 More Arrow 2,713
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.