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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Kyrkans Begravningsbyrå i Sverige AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 8,933 Less Arrow 8,594 More Arrow 8,724
Financial expenses 3 Equal arrow 3 More Arrow 5
Earnings before taxes 3,599 Less Arrow 2,813 More Arrow 3,056
EBITDA 3,903 Less Arrow 2,979 More Arrow 3,169
Total assets 3,541 More Arrow 3,661 Less Arrow 3,558
Current assets 2,660 Less Arrow 2,646 More Arrow 2,750
Current liabilities 1,334 Less Arrow 946 More Arrow 1,018
Equity capital 1,547 More Arrow 2,715 Less Arrow 2,477
- share capital 65 More Arrow 67 Equal arrow 67
Employees (average) 2 More Arrow 3 Equal arrow 3

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 43.7% More Arrow 74.2% Less Arrow 69.6%
Turnover per employee 4,466 Less Arrow 2,865 More Arrow 2,908
Profit as a percentage of turnover 40.3% Less Arrow 32.7% More Arrow 35.0%
Return on assets (ROA) 101.7% Less Arrow 76.9% More Arrow 86.0%
Current ratio 199.4% More Arrow 279.7% Less Arrow 270.1%
Return on equity (ROE) 232.6% Less Arrow 103.6% More Arrow 123.4%
Change turnover 623 Less Arrow -175 More Arrow 1,603
Change turnover % 7% Less Arrow -2% More Arrow 23%
Chg. No. of employees -1 More Arrow 0 Less Arrow -1
Chg. No. of employees % -33% More Arrow 0% Less Arrow -25%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.