TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Kyrkans Begravningsbyrå i Sverige AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
12,962
|
12,349
|
10,392 |
| Financial expenses |
4
|
7
|
0 |
| Earnings before taxes |
4,243
|
4,326
|
2,862 |
| EBITDA |
4,493
|
4,486
|
3,011 |
| Total assets |
5,522
|
5,036
|
4,987 |
| Current assets |
3,990
|
3,892
|
4,413 |
| Current liabilities |
1,427
|
1,442
|
2,338 |
| Equity capital |
4,095
|
3,506
|
2,595 |
| - share capital |
101
|
95
|
98 |
| Employees (average) |
3
|
3
|
4 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
74.2%
|
69.6%
|
52.0% |
| Turnover per employee |
4,321
|
4,116
|
2,598 |
| Profit as a percentage of turnover |
32.7%
|
35.0%
|
27.5% |
| Return on assets (ROA) |
76.9%
|
86.0%
|
57.4% |
| Current ratio |
279.6%
|
269.9%
|
188.8% |
| Return on equity (ROE) |
103.6%
|
123.4%
|
110.3% |
| Change turnover |
-263
|
2,269
|
-174 |
| Change turnover % |
-2%
|
23%
|
-2% |
| Chg. No. of employees |
0
|
-1
|
1 |
| Chg. No. of employees % |
0%
|
-25%
|
33% |
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.