TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
E Nilssons Begravningsbyrå AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
1,692
|
1,713
|
1,781 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
103
|
129
|
164 |
| EBITDA |
119
|
153
|
190 |
| Total assets |
797
|
943
|
1,175 |
| Current assets |
734
|
857
|
1,053 |
| Current liabilities |
276
|
503
|
302 |
| Equity capital |
517
|
435
|
869 |
| - share capital |
19
|
19
|
20 |
| Employees (average) |
13
|
13
|
12 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
64.9%
|
46.1%
|
74.0% |
| Turnover per employee |
130
|
132
|
148 |
| Profit as a percentage of turnover |
6.1%
|
7.5%
|
9.2% |
| Return on assets (ROA) |
12.9%
|
13.7%
|
14.0% |
| Current ratio |
265.9%
|
170.4%
|
348.7% |
| Return on equity (ROE) |
19.9%
|
29.7%
|
18.9% |
| Change turnover |
-26
|
76
|
86 |
| Change turnover % |
-2%
|
5%
|
5% |
| Chg. No. of employees |
0
|
1
|
1 |
| Chg. No. of employees % |
0%
|
8%
|
9% |
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.