Riskpilot← Back to searchSign inGet full accessE Nilssons Begravningsbyrå AB
ABActiveOrg 5565228276Nygatan 30Funeral and related activities · NACE 9630Est. 199513 employees
Revenue 2024
SEK 21,9M
+17% vs 2023
EBITDA margin
17.6%
+190% vs 2023
Equity ratio
63.0%
Financial strength
Net profit 2024
SEK 2,3M
+154% vs 2023
| Revenue | SEK 21,9M | +17% |
| EBITDA | SEK 3,8M | +190% |
| Net profit | SEK 2,3M | +154% |
| Total assets | SEK 12,5M | +41% |
| Equity | SEK 7,9M | +41% |
| Employees | 13 | — |
Legal name
E Nilssons Begravningsbyrå AB
Org number
5565228276
Legal form
Aktiebolag
NACE code
9630 · Funeral and related activities
Founded
24 juli 1995
Share capital
SEK 210 000
Employees
13 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas var för sig av ledamoten suppleanten
Company purpose
Bolaget skall utföra begravningstjänster, försäljning av gravvårdar och begravningsartiklar samt därmed förenlig verksamhet. Bolaget utför även bouppteckningsuppdrag och tjänster inom familjejuridik och därmed förenlig verksamhet.
Address
Nygatan 30
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 17 337 | 18 216 | 19 062 | 18 776 | 21 876 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 2 215 | 1 943 | 1 705 | 1 324 | 3 840 |
| Depreciation & amort. | −200 | −309 | −293 | −254 | −251 |
| EBIT | 2 015 | 1 634 | 1 412 | 1 070 | 3 589 |
| Net financials | 69 | 42 | 26 | 73 | 200 |
| Profit before tax | 1 944 | 1 677 | 1 438 | 1 143 | 2 889 |
| Tax | −419 | −348 | −281 | −246 | −614 |
| Net profit | 1 525 | 1 329 | 1 157 | 897 | 2 275 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 9 587 | 12 015 | 10 489 | 8 847 | 12 467 |
| Equity | 7 401 | 8 730 | 4 687 | 5 583 | 7 859 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1 986 | 3 085 | 5 603 | 3 064 | 3 508 |
| Total debt | 1 986 | 3 085 | 5 603 | 3 064 | 3 508 |
EBITDA margin
17.6%
This company
15.8%
Market median
+11% vs market
20202024
Equity ratio
63.0%
This company
38.2%
Market median
+65% vs market
20202024
Return on equity
28.9%
This company
18.4%
Market median
+57% vs market
20202024
Net profit margin
10.4%
This company
8.1%
Market median
+28% vs market
20202024
Asset turnover
1.75×
This company
1.12×
Market median
+56% vs market
20202024
Debt / equity
0.59×
This company
0.62×
Market median
+5% vs market
20202024
- Annual report 2024Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
MH | Audit | 2022 |
LG Chief Executive Officer | Chief Executive Officer | 2020 |
| Former (3) | ||
MR Chief Executive Officer | Chief Executive Officer | 2020 – 2020 |
MR Chief Executive Officer | Chief Executive Officer | 2020 – 2020 |
IC | Audit | 2020 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Deputy Board Member | 2022 | |
| Deputy Board Member | 2022 | |
| Former (1) | ||
| Deputy Board Member | 2020 – 2022 | |
No shareholder data available.
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E Nilssons Begravningsbyrå AB 
Sofielunds Blommor & Begravningsbyrå AktiebolagBoard members of E Nilssons Begravningsbyrå AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Maria Helena Fälton Björkman | Audit | 0 companies |
| Lars Georg Johansson | Chief Executive Officer | 0 companies |
| Mats Roger Bark | Chief Executive Officer | 0 companies |
| Mats Roger Bark | Chief Executive Officer | 0 companies |
| Ida Carolina Josefsson | Audit | 0 companies |
| Märta Ingeborg Johansson | Deputy Board Member | 0 companies |
| Göte Pär Olov Gustafsson | Deputy Board Member | 0 companies |
| Märta Ingeborg Johansson | Deputy Board Member | 0 companies |