Riskpilot← Back to searchSign inGet full accessBegravningsbyrån Stilla AB
ABActiveOrg 5567021539Infanterivägen 2Funeral and related activities · NACE 9630Est. 20069 employees
Revenue 2024
SEK 20,2M
+10% vs 2023
EBITDA margin
19.5%
+10% vs 2023
Equity ratio
50.2%
Financial strength
Net profit 2024
SEK 3,5M
+7% vs 2023
| Revenue | SEK 20,2M | +10% |
| EBITDA | SEK 3,9M | +10% |
| Net profit | SEK 3,5M | +7% |
| Total assets | SEK 9M | +14% |
| Equity | SEK 4,5M | -6% |
| Employees | 9 | — |
Legal name
Begravningsbyrån Stilla AB
Org number
5567021539
Legal form
Aktiebolag
NACE code
9630 · Funeral and related activities
Founded
18 april 2006
Share capital
SEK 100 000
Employees
9 (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 Bouarné, Johanna Maria Elisabeth Öfverstedt, Josef Gustaf Viktor Firman tecknas i förening av Eriksson, Ester Gudrun Carina Holmberg, Vera Ingela Elisabet
Company purpose
Föremålet för bolagets verksamhet är alla inom begravningsbyråverksamhet förekommande uppgifter och därmed förenlig verksamhet.
Address
Infanterivägen 2
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 | 15 121 | 16 228 | 17 747 | 18 318 | 20 186 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 3 781 | 2 824 | 3 590 | 3 586 | 3 946 |
| Depreciation & amort. | −13 | −18 | −48 | −259 | −259 |
| EBIT | 3 768 | 2 806 | 3 542 | 3 327 | 3 687 |
| Net financials | 3 | 461 | 5 | — | 303 |
| Profit before tax | 4 071 | 3 517 | 4 716 | 4 177 | 4 390 |
| Tax | −878 | −642 | −982 | −875 | −855 |
| Net profit | 3 193 | 2 875 | 3 734 | 3 302 | 3 535 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 7 908 | 7 884 | 8 473 | 7 853 | 8 962 |
| Equity | 4 354 | 4 429 | 5 164 | 4 765 | 4 501 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2 124 | 2 275 | 2 099 | 2 178 | 3 201 |
| Total debt | 2 124 | 2 275 | 2 099 | 2 178 | 3 201 |
EBITDA margin
19.5%
This company
15.8%
Market median
+23% vs market
20202024
Equity ratio
50.2%
This company
38.2%
Market median
+31% vs market
20202024
Return on equity
78.5%
This company
18.4%
Market median
+327% vs market
20202024
Net profit margin
17.5%
This company
8.1%
Market median
+116% vs market
20202024
Asset turnover
2.25×
This company
1.12×
Market median
+101% vs market
20202024
Debt / equity
0.99×
This company
0.62×
Market median
+60% 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 (1) | ||
| Audit | 2020 | |
| Former (1) | ||
ET | Audit | 2020 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (5) | ||
| Board of Directors | 2020 | |
| Board of Directors | 2020 | |
| Board of Directors | 2020 | |
| Chairman | 2020 | |
| Board of Directors | 2020 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
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Stilla Holding AB
Begravningsbyrån Stilla AB Board members of Begravningsbyrån Stilla AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Erik Torsten Helge Wänström | Audit | 0 companies |
| Gustav Torsten Kronsjö Wänström | Audit | 0 companies |
| Johanna Maria Elisabeth Bouarné | Board of Directors | 0 companies |
| Josef Gustaf Viktor Öfverstedt | Board of Directors | 0 companies |
| Vera Ingela Elisabet Holmberg | Board of Directors | 0 companies |
| Ester Gudrun Carina Eriksson | Chairman | 0 companies |
| Erik Jonathan Eriksson | Board of Directors | 0 companies |