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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Kungsbacka Begravningsbyrå AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 25,845 Less Arrow 22,210 Less Arrow 20,252
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 1,990 Less Arrow 970 More Arrow 2,489
EBITDA 2,080 Less Arrow 1,045 More Arrow 2,569
Total assets 20,386 Less Arrow 16,862 Less Arrow 15,285
Current assets 7,449 Less Arrow 5,608 Less Arrow 5,497
Current liabilities 7,144 Less Arrow 5,966 Less Arrow 4,778
Equity capital 12,440 Less Arrow 10,178 Less Arrow 9,713
- share capital 101 Less Arrow 95 More Arrow 98
Employees (average) 11 Less Arrow 10 Equal arrow 10

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 61.0% Less Arrow 60.4% More Arrow 63.5%
Turnover per employee 2,350 Less Arrow 2,221 Less Arrow 2,025
Profit as a percentage of turnover 7.7% Less Arrow 4.4% More Arrow 12.3%
Return on assets (ROA) 9.8% Less Arrow 5.8% More Arrow 16.3%
Current ratio 104.3% Less Arrow 94.0% More Arrow 115.0%
Return on equity (ROE) 16.0% Less Arrow 9.5% More Arrow 25.6%
Change turnover 2,059 More Arrow 2,566 Less Arrow 1,417
Change turnover % 9% More Arrow 13% Less Arrow 8%
Chg. No. of employees 1 Less Arrow 0 More Arrow 1
Chg. No. of employees % 10% Less Arrow 0% More Arrow 11%

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.