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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 2023/12 2022/12 2021/12
Turnover 25,513 Less Arrow 23,480 Less Arrow 20,767
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 1,964 Less Arrow 1,025 More Arrow 2,552
EBITDA 2,053 Less Arrow 1,105 More Arrow 2,634
Total assets 20,124 Less Arrow 17,826 Less Arrow 15,673
Current assets 7,353 Less Arrow 5,929 Less Arrow 5,637
Current liabilities 7,052 Less Arrow 6,307 Less Arrow 4,899
Equity capital 12,280 Less Arrow 10,760 Less Arrow 9,960
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 11 Less Arrow 10 Equal arrow 10

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 61.0% Less Arrow 60.4% More Arrow 63.5%
Turnover per employee 2,319 More Arrow 2,348 Less Arrow 2,077
Profit as a percentage of turnover 7.7% Less Arrow 4.4% More Arrow 12.3%
Return on assets (ROA) 9.8% Less Arrow 5.8% More Arrow 16.3%
Current ratio 104.3% Less Arrow 94.0% More Arrow 115.1%
Return on equity (ROE) 16.0% Less Arrow 9.5% More Arrow 25.6%
Change turnover 2,033 More Arrow 2,713 Less Arrow 1,453
Change turnover % 9% More Arrow 13% Less Arrow 8%
Chg. No. of employees 1 Less Arrow 0 More Arrow 1
Chg. No. of employees % 10% Less Arrow 0% More Arrow 11%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.