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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Kyrkans Begravningsbyrå i Sverige AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 13,754 Less Arrow 12,795 More Arrow 13,055
Financial expenses 4 Equal arrow 4 More Arrow 7
Earnings before taxes 5,541 Less Arrow 4,188 More Arrow 4,573
EBITDA 6,009 Less Arrow 4,435 More Arrow 4,743
Total assets 5,452 Less Arrow 5,451 Less Arrow 5,324
Current assets 4,096 Less Arrow 3,939 More Arrow 4,115
Current liabilities 2,054 Less Arrow 1,409 More Arrow 1,524
Equity capital 2,382 More Arrow 4,042 Less Arrow 3,707
- share capital 100 Equal arrow 100 Equal arrow 100
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 6,877 Less Arrow 4,265 More Arrow 4,352
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 279.6% Less Arrow 270.0%
Return on equity (ROE) 232.6% Less Arrow 103.6% More Arrow 123.4%
Change turnover 959 Less Arrow -260 More Arrow 2,399
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.