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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 2023/12 2022/12 2021/12
Turnover 12,795 More Arrow 13,055 Less Arrow 10,656
Financial expenses 4 More Arrow 7 Less Arrow 0
Earnings before taxes 4,188 More Arrow 4,573 Less Arrow 2,935
EBITDA 4,435 More Arrow 4,743 Less Arrow 3,088
Total assets 5,451 Less Arrow 5,324 Less Arrow 5,114
Current assets 3,939 More Arrow 4,115 More Arrow 4,525
Current liabilities 1,409 More Arrow 1,524 More Arrow 2,397
Equity capital 4,042 Less Arrow 3,707 Less Arrow 2,661
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 3 Equal arrow 3 More Arrow 4

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 74.2% Less Arrow 69.6% Less Arrow 52.0%
Turnover per employee 4,265 More Arrow 4,352 Less Arrow 2,664
Profit as a percentage of turnover 32.7% More Arrow 35.0% Less Arrow 27.5%
Return on assets (ROA) 76.9% More Arrow 86.0% Less Arrow 57.4%
Current ratio 279.6% Less Arrow 270.0% Less Arrow 188.8%
Return on equity (ROE) 103.6% More Arrow 123.4% Less Arrow 110.3%
Change turnover -260 More Arrow 2,399 Less Arrow -178
Change turnover % -2% More Arrow 23% Less Arrow -2%
Chg. No. of employees 0 Less Arrow -1 More Arrow 1
Chg. No. of employees % 0% Less Arrow -25% More Arrow 33%

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.