TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
E Nilssons Begravningsbyrå AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
12,611
|
12,738
|
13,245 |
| Financial expenses |
1
|
1
|
0 |
| Earnings before taxes |
768
|
961
|
1,219 |
| EBITDA |
889
|
1,139
|
1,413 |
| Total assets |
5,942
|
7,009
|
8,736 |
| Current assets |
5,471
|
6,372
|
7,830 |
| Current liabilities |
2,057
|
3,743
|
2,243 |
| Equity capital |
3,855
|
3,236
|
6,461 |
| - share capital |
141
|
140
|
145 |
| Employees (average) |
13
|
13
|
12 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
64.9%
|
46.2%
|
74.0% |
| Turnover per employee |
970
|
980
|
1,104 |
| Profit as a percentage of turnover |
6.1%
|
7.5%
|
9.2% |
| Return on assets (ROA) |
12.9%
|
13.7%
|
14.0% |
| Current ratio |
266.0%
|
170.2%
|
349.1% |
| Return on equity (ROE) |
19.9%
|
29.7%
|
18.9% |
| Change turnover |
-192
|
565
|
639 |
| 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.