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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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E Nilssons Begravningsbyrå AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 18,776 More Arrow 19,062 Less Arrow 18,216
Financial expenses 2 Equal arrow 2 Less Arrow 0
Earnings before taxes 1,143 More Arrow 1,438 More Arrow 1,677
EBITDA 1,324 More Arrow 1,705 More Arrow 1,943
Total assets 8,847 More Arrow 10,489 More Arrow 12,015
Current assets 8,146 More Arrow 9,535 More Arrow 10,769
Current liabilities 3,063 More Arrow 5,602 Less Arrow 3,085
Equity capital 5,740 Less Arrow 4,843 More Arrow 8,886
- share capital 210 Equal arrow 210 Less Arrow 200
Employees (average) 13 Equal arrow 13 Less Arrow 12

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 64.9% Less Arrow 46.2% More Arrow 74.0%
Turnover per employee 1,444 More Arrow 1,466 More Arrow 1,518
Profit as a percentage of turnover 6.1% More Arrow 7.5% More Arrow 9.2%
Return on assets (ROA) 12.9% More Arrow 13.7% More Arrow 14.0%
Current ratio 265.9% Less Arrow 170.2% More Arrow 349.1%
Return on equity (ROE) 19.9% More Arrow 29.7% Less Arrow 18.9%
Change turnover -286 More Arrow 846 More Arrow 879
Change turnover % -2% More Arrow 5% Equal arrow 5%
Chg. No. of employees 0 More Arrow 1 Equal arrow 1
Chg. No. of employees % 0% More Arrow 8% More Arrow 9%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.