TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Begravningsbyrån Stilla AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
18,318
|
17,747
|
16,228 |
| Financial expenses |
1
|
0
|
0 |
| Earnings before taxes |
3,327
|
3,547
|
3,267 |
| EBITDA |
3,586
|
3,590
|
2,824 |
| Total assets |
7,853
|
8,473
|
7,884 |
| Current assets |
6,502
|
6,862
|
7,431 |
| Current liabilities |
2,178
|
2,099
|
2,275 |
| Equity capital |
5,475
|
6,108
|
5,349 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
9
|
9
|
9 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
69.7%
|
72.1%
|
67.8% |
| Turnover per employee |
2,035
|
1,972
|
1,803 |
| Profit as a percentage of turnover |
18.2%
|
20.0%
|
20.1% |
| Return on assets (ROA) |
42.4%
|
41.9%
|
41.4% |
| Current ratio |
298.5%
|
326.9%
|
326.6% |
| Return on equity (ROE) |
60.8%
|
58.1%
|
61.1% |
| Change turnover |
571
|
1,519
|
1,107 |
| Change turnover % |
3%
|
9%
|
7% |
| Chg. No. of employees |
0
|
0
|
1 |
| Chg. No. of employees % |
0%
|
0%
|
13% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.