TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
E Nilssons Begravningsbyrå AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
19,021
|
18,031
|
17,765 |
| Financial expenses |
2
|
2
|
0 |
| Earnings before taxes |
1,158
|
1,360
|
1,635 |
| EBITDA |
1,341
|
1,613
|
1,895 |
| Total assets |
8,962
|
9,922
|
11,717 |
| Current assets |
8,252
|
9,019
|
10,502 |
| Current liabilities |
3,103
|
5,299
|
3,009 |
| Equity capital |
5,815
|
4,581
|
8,666 |
| - share capital |
213
|
199
|
195 |
| 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 |
1,463
|
1,387
|
1,480 |
| 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%
|
170.2%
|
349.0% |
| Return on equity (ROE) |
19.9%
|
29.7%
|
18.9% |
| Change turnover |
-290
|
800
|
857 |
| 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.