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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Kyrkbyrån AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 4,313 Less Arrow 3,449 Less Arrow 3,015
Financial expenses 1 Equal arrow 1 Less Arrow 0
Earnings before taxes 443 Less Arrow 327 More Arrow 329
EBITDA 463 Less Arrow 349 More Arrow 350
Total assets 1,876 Less Arrow 1,733 More Arrow 2,064
Current assets 1,829 Less Arrow 1,683 More Arrow 2,005
Current liabilities 911 Less Arrow 776 More Arrow 852
Equity capital 850 Less Arrow 837 More Arrow 1,052
- share capital 34 Less Arrow 33 More Arrow 36
Employees (average) 7 Less Arrow 5 Equal arrow 5

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 45.3% More Arrow 48.3% More Arrow 51.0%
Turnover per employee 616 More Arrow 690 Less Arrow 603
Profit as a percentage of turnover 10.3% Less Arrow 9.5% More Arrow 10.9%
Return on assets (ROA) 23.7% Less Arrow 18.9% Less Arrow 15.9%
Current ratio 200.8% More Arrow 216.9% More Arrow 235.3%
Return on equity (ROE) 52.1% Less Arrow 39.1% Less Arrow 31.3%
Change turnover 846 Less Arrow 678 Less Arrow -482
Change turnover % 24% Equal arrow 24% Less Arrow -14%
Chg. No. of employees 2 Less Arrow 0 Equal arrow 0
Chg. No. of employees % 40% Less Arrow 0% Equal arrow 0%

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.