TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Kungsbacka Begravningsbyrå AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
2,299
|
2,110
|
2,031 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
177
|
92
|
250 |
| EBITDA |
185
|
99
|
258 |
| Total assets |
1,814
|
1,602
|
1,533 |
| Current assets |
663
|
533
|
551 |
| Current liabilities |
636
|
567
|
479 |
| Equity capital |
1,107
|
967
|
974 |
| - share capital |
9
|
9
|
10 |
| Employees (average) |
11
|
10
|
10 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
61.0%
|
60.4%
|
63.5% |
| Turnover per employee |
209
|
211
|
203 |
| Profit as a percentage of turnover |
7.7%
|
4.4%
|
12.3% |
| Return on assets (ROA) |
9.8%
|
5.7%
|
16.3% |
| Current ratio |
104.2%
|
94.0%
|
115.0% |
| Return on equity (ROE) |
16.0%
|
9.5%
|
25.7% |
| Change turnover |
183
|
244
|
142 |
| Change turnover % |
9%
|
13%
|
8% |
| Chg. No. of employees |
1
|
0
|
1 |
| Chg. No. of employees % |
10%
|
0%
|
11% |
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.