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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Begravningsbyrån Stilla AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 12,304 Less Arrow 11,859 Less Arrow 11,800
Financial expenses 1 Less Arrow 0 Equal arrow 0
Earnings before taxes 2,235 More Arrow 2,370 More Arrow 2,376
EBITDA 2,409 Less Arrow 2,399 Less Arrow 2,053
Total assets 5,275 More Arrow 5,662 More Arrow 5,733
Current assets 4,367 More Arrow 4,585 More Arrow 5,403
Current liabilities 1,463 Less Arrow 1,403 More Arrow 1,654
Equity capital 3,677 More Arrow 4,082 Less Arrow 3,889
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 9 Equal arrow 9 Equal arrow 9

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 69.7% More Arrow 72.1% Less Arrow 67.8%
Turnover per employee 1,367 Less Arrow 1,318 Less Arrow 1,311
Profit as a percentage of turnover 18.2% More Arrow 20.0% More Arrow 20.1%
Return on assets (ROA) 42.4% Less Arrow 41.9% Less Arrow 41.4%
Current ratio 298.5% More Arrow 326.8% Less Arrow 326.7%
Return on equity (ROE) 60.8% Less Arrow 58.1% More Arrow 61.1%
Change turnover 384 More Arrow 1,015 Less Arrow 805
Change turnover % 3% More Arrow 9% Less Arrow 7%
Chg. No. of employees 0 Equal arrow 0 More Arrow 1
Chg. No. of employees % 0% Equal arrow 0% More Arrow 13%

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.