TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Törnkvists Eftr. Begravningsbyrå AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2023/04 |
| Turnover |
20,790
|
11,926
|
16,572 |
| Financial expenses |
72
|
122
|
76 |
| Earnings before taxes |
4,850
|
1,766
|
3,011 |
| EBITDA |
5,327
|
2,211
|
3,630 |
| Total assets |
8,687
|
8,028
|
7,136 |
| Current assets |
7,490
|
6,337
|
4,650 |
| Current liabilities |
8,227
|
6,917
|
5,386 |
| Equity capital |
460
|
441
|
439 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
7
|
6
|
6 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2023/04 |
| Solvency |
5.3%
|
5.5%
|
6.2% |
| Turnover per employee |
2,970
|
1,988
|
2,762 |
| Profit as a percentage of turnover |
23.3%
|
14.8%
|
18.2% |
| Return on assets (ROA) |
56.7%
|
23.5%
|
43.3% |
| Current ratio |
91.0%
|
91.6%
|
86.3% |
| Return on equity (ROE) |
1054.3%
|
400.5%
|
685.9% |
| Change turnover |
8,864
|
-4,646
|
1,261 |
| Change turnover % |
74%
|
-28%
|
8% |
| Chg. No. of employees |
1
|
0
|
1 |
| Chg. No. of employees % |
17%
|
0%
|
20% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2023/04 |
| 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.