TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Gillis Edman Begravning och Familjejuridik AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
34,642
|
32,746
|
31,191 |
| Financial expenses |
19
|
27
|
17 |
| Earnings before taxes |
1,940
|
-398
|
519 |
| EBITDA |
2,585
|
275
|
1,156 |
| Total assets |
13,246
|
10,193
|
12,821 |
| Current assets |
11,729
|
8,207
|
10,445 |
| Current liabilities |
6,964
|
5,381
|
3,906 |
| Equity capital |
6,167
|
4,813
|
4,773 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
22
|
28
|
27 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
46.6%
|
47.2%
|
37.2% |
| Turnover per employee |
1,575
|
1,170
|
1,155 |
| Profit as a percentage of turnover |
5.6%
|
-1.2%
|
1.7% |
| Return on assets (ROA) |
14.8%
|
-3.6%
|
4.2% |
| Current ratio |
168.4%
|
152.5%
|
267.4% |
| Return on equity (ROE) |
31.5%
|
-8.3%
|
10.9% |
| Change turnover |
2,979
|
1,394
|
4,100 |
| Change turnover % |
9%
|
4%
|
15% |
| Chg. No. of employees |
-6
|
1
|
2 |
| Chg. No. of employees % |
-21%
|
4%
|
8% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.