TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Begravningsbyrån Stilla AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
20,186
|
18,318
|
17,747 |
| Financial expenses |
0
|
1
|
0 |
| Earnings before taxes |
3,990
|
3,327
|
3,547 |
| EBITDA |
3,946
|
3,586
|
3,590 |
| Total assets |
8,962
|
7,853
|
8,473 |
| Current assets |
7,769
|
6,502
|
6,862 |
| Current liabilities |
3,201
|
2,178
|
2,099 |
| Equity capital |
5,484
|
5,475
|
6,108 |
| - share capital |
100
|
100
|
100 |
| 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 |
2,243
|
2,035
|
1,972 |
| 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%
|
326.9% |
| Return on equity (ROE) |
72.8%
|
60.8%
|
58.1% |
| Change turnover |
1,868
|
571
|
1,519 |
| 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.