TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Begravningsbyrån Stilla AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
13,110
|
12,304
|
11,859 |
| Financial expenses |
0
|
1
|
0 |
| Earnings before taxes |
2,591
|
2,235
|
2,370 |
| EBITDA |
2,563
|
2,409
|
2,399 |
| Total assets |
5,820
|
5,275
|
5,662 |
| Current assets |
5,046
|
4,367
|
4,585 |
| Current liabilities |
2,079
|
1,463
|
1,403 |
| Equity capital |
3,562
|
3,677
|
4,082 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
9
|
9
|
9 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
61.2%
|
69.7%
|
72.1% |
| Turnover per employee |
1,457
|
1,367
|
1,318 |
| Profit as a percentage of turnover |
19.8%
|
18.2%
|
20.0% |
| Return on assets (ROA) |
44.5%
|
42.4%
|
41.9% |
| Current ratio |
242.7%
|
298.5%
|
326.8% |
| Return on equity (ROE) |
72.7%
|
60.8%
|
58.1% |
| Change turnover |
1,213
|
384
|
1,015 |
| Change turnover % |
10%
|
3%
|
9% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
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.