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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Kyrkbyrån AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 6,421 Less Arrow 5,161 Less Arrow 4,146
Financial expenses 1 Equal arrow 1 Less Arrow 0
Earnings before taxes 659 Less Arrow 489 Less Arrow 453
EBITDA 690 Less Arrow 523 Less Arrow 482
Total assets 2,793 Less Arrow 2,593 More Arrow 2,839
Current assets 2,723 Less Arrow 2,518 More Arrow 2,757
Current liabilities 1,357 Less Arrow 1,161 More Arrow 1,172
Equity capital 1,265 Less Arrow 1,252 More Arrow 1,447
- share capital 50 Equal arrow 50 Equal arrow 50
Employees (average) 7 Less Arrow 5 Equal arrow 5

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 45.3% More Arrow 48.3% More Arrow 51.0%
Turnover per employee 917 More Arrow 1,032 Less Arrow 829
Profit as a percentage of turnover 10.3% Less Arrow 9.5% More Arrow 10.9%
Return on assets (ROA) 23.6% Less Arrow 18.9% Less Arrow 16.0%
Current ratio 200.7% More Arrow 216.9% More Arrow 235.2%
Return on equity (ROE) 52.1% Less Arrow 39.1% Less Arrow 31.3%
Change turnover 1,260 Less Arrow 1,015 Less Arrow -663
Change turnover % 24% Equal arrow 24% Less Arrow -14%
Chg. No. of employees 2 Less Arrow 0 Equal arrow 0
Chg. No. of employees % 40% Less Arrow 0% Equal arrow 0%

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.