TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Begravningstjänst i Kungälv AB
Closing information (x1000 SEK)
| Closing information | 2025/08 | 2024/08 | 2023/08 |
| Turnover |
16,767
|
17,037
|
14,857 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
3,339
|
3,889
|
2,735 |
| EBITDA |
3,438
|
3,972
|
2,883 |
| Total assets |
8,426
|
7,379
|
5,914 |
| Current assets |
6,072
|
6,897
|
5,273 |
| Current liabilities |
2,485
|
2,186
|
2,006 |
| Equity capital |
5,941
|
5,193
|
3,908 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
6
|
6
|
6 |
Financial ratios
| Fiscal year | 2025/08 | 2024/08 | 2023/08 |
| Solvency |
70.5%
|
70.4%
|
66.1% |
| Turnover per employee |
2,794
|
2,840
|
2,476 |
| Profit as a percentage of turnover |
19.9%
|
22.8%
|
18.4% |
| Return on assets (ROA) |
39.6%
|
52.7%
|
46.2% |
| Current ratio |
244.3%
|
315.5%
|
262.9% |
| Return on equity (ROE) |
56.2%
|
74.9%
|
70.0% |
| Change turnover |
-270
|
2,180
|
865 |
| Change turnover % |
-2%
|
15%
|
6% |
| Chg. No. of employees |
0
|
0
|
1 |
| Chg. No. of employees % |
0%
|
0%
|
20% |
Total value of public sale
| Fiscal year | 2025/08 | 2024/08 | 2023/08 |
| 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.