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Berzelii Begravningar AB
AB
Active
Org 5566187463
Wadmansgatan 12, 412 53
Göteborg
Funeral and related activities
·
NACE 9630
Est. 2001 · 24 years old
5-9 employees
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Share
Sweden
/
Companies
/
Funeral and related activities
/
Berzelii Begravningar AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
12M
9M
6M
3M
0M
2020: 8M
8M
2020
2021: 7M (-12% vs 2020)
7M
-12%
2021
2022: 9M (+29% vs 2021)
9M
+29%
2022
2023: 9M (0% vs 2022)
9M
0%
2023
2024: 10M (+11% vs 2023)
10M
+11%
2024
EBITDA
SEK millions
2M
2M
1M
1M
0M
2020: 2M
2M
2020
2021: 1M (-50% vs 2020)
1M
-50%
2021
2022: 1M (0% vs 2021)
1M
0%
2022
2023: 1M (0% vs 2022)
1M
0%
2023
2024: 1M (0% vs 2023)
1M
0%
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
9 786
8 736
8 540
7 229
8 112
Staff expenses
—
—
—
—
—
EBITDA
1 488
1 173
1 212
1 166
1 629
Depreciation & amort.
−35
−83
−48
−48
−48
EBIT
1 453
1 090
1 164
1 118
1 581
Net financials
9
12
—
—
—
Profit before tax
1 461
1 102
1 164
1 117
1 581
Tax
−293
−221
−244
−230
−344
Net profit
1 168
881
920
887
1 237
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
2 928
2 736
2 896
2 989
3 010
Equity
1 539
1 471
1 590
1 671
1 783
Long-term debt
0
0
0
0
0
Short-term debt
1 188
1 065
1 105
1 118
1 027
Total debt
1 188
1 065
1 105
1 118
1 027
Financial ratios
5-year trend
EBITDA margin
15,2 %
This company
15,8 %
Market median
This company
Market median
4% below market
2020
2024
Equity ratio
52,6 %
This company
38,2 %
Market median
This company
Market median
38% above market
2020
2024
Return on equity
75,9 %
This company
18,4 %
Market median
This company
Market median
313% above market
2020
2024
Net profit margin
11,9 %
This company
8,1 %
Market median
This company
Market median
47% above market
2020
2024
Asset turnover
3,34×
This company
1,12×
Market median
This company
Market median
198% above market
2020
2024
Debt / equity
0,90×
This company
0,62×
Market median
This company
Market median
45% above market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
View
PDF
More on Berzelii Begravningar AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network