TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Gillis Edman Begravning och Familjejuridik AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
48,753
|
46,677
|
40,541 |
| Financial expenses |
40
|
25
|
19 |
| Earnings before taxes |
-592
|
777
|
551 |
| EBITDA |
410
|
1,730
|
712 |
| Total assets |
15,176
|
19,186
|
18,879 |
| Current assets |
12,218
|
15,631
|
14,438 |
| Current liabilities |
8,011
|
5,846
|
5,688 |
| Equity capital |
7,165
|
7,142
|
6,537 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
28
|
27
|
25 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
47.2%
|
37.2%
|
34.6% |
| Turnover per employee |
1,741
|
1,729
|
1,622 |
| Profit as a percentage of turnover |
-1.2%
|
1.7%
|
1.4% |
| Return on assets (ROA) |
-3.6%
|
4.2%
|
3.0% |
| Current ratio |
152.5%
|
267.4%
|
253.8% |
| Return on equity (ROE) |
-8.3%
|
10.9%
|
8.4% |
| Change turnover |
2,076
|
6,136
|
974 |
| Change turnover % |
4%
|
15%
|
2% |
| Chg. No. of employees |
1
|
2
|
1 |
| Chg. No. of employees % |
4%
|
8%
|
4% |
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.