TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Begravningsbyråernas Transport i Stockholm AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
10,091
|
9,218
|
8,346 |
| Financial expenses |
2,128
|
53
|
37 |
| Earnings before taxes |
-1,733
|
39
|
-132 |
| EBITDA |
964
|
503
|
-134 |
| Total assets |
5,168
|
6,764
|
6,557 |
| Current assets |
2,517
|
2,163
|
1,568 |
| Current liabilities |
2,573
|
1,924
|
1,975 |
| Equity capital |
2,330
|
4,284
|
3,856 |
| - share capital |
68
|
70
|
69 |
| Employees (average) |
21
|
7
|
9 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
45.1%
|
63.3%
|
58.8% |
| Turnover per employee |
481
|
1,317
|
927 |
| Profit as a percentage of turnover |
-17.2%
|
0.4%
|
-1.6% |
| Return on assets (ROA) |
7.6%
|
1.4%
|
-1.4% |
| Current ratio |
97.8%
|
112.4%
|
79.4% |
| Return on equity (ROE) |
-74.4%
|
0.9%
|
-3.4% |
| Change turnover |
1,178
|
829
|
389 |
| Change turnover % |
13%
|
10%
|
5% |
| Chg. No. of employees |
14
|
-2
|
-1 |
| Chg. No. of employees % |
200%
|
-22%
|
-10% |
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.