Riskpilot← Back to searchSign inGet full accessABC Lilla begravningsbyrån AB
ABActiveOrg 5568588270Skönviksvägen 244Funeral and related activities · NACE 9630Est. 20117 employees
Revenue 2024
SEK 4,2M
+13% vs 2023
EBITDA margin
12.7%
-11% vs 2023
Equity ratio
77.6%
Financial strength
Net profit 2024
SEK 382K
-11% vs 2023
| Revenue | SEK 4,2M | +13% |
| EBITDA | SEK 535K | -11% |
| Net profit | SEK 382K | -11% |
| Total assets | SEK 1,6M | +28% |
| Equity | SEK 1,2M | +46% |
| Employees | 7 | — |
Legal name
ABC Lilla begravningsbyrån AB
Org number
5568588270
Legal form
Aktiebolag
NACE code
9630 · Funeral and related activities
Founded
6 juli 2011
Share capital
SEK 50 000
Employees
7 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas var för sig av ledamoten suppleanten
Company purpose
Aktiebolagets verksamhet ska vara att bedriva begravnings- verksamhet såsom begravningsentreprenör, catering, blommor, import och export och försäljning av kistor och urnor, boupp- teckninar, gravstenar, officiantuppdrag och konsultverksamhet därikring, samt därmed förenlig verksamhet.
Address
Skönviksvägen 244
Email
berenika.westerlund@gmail.com
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 | 2 714 | 2 456 | 3 205 | 3 735 | 4 212 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 140 | −384 | 461 | 601 | 535 |
| Depreciation & amort. | −0 | −0 | −24 | −64 | −64 |
| EBIT | 140 | −384 | 437 | 537 | 471 |
| Net financials | 1 | — | 1 | 1 | 14 |
| Profit before tax | 141 | −383 | 438 | 538 | 485 |
| Tax | −0 | −0 | −0 | −110 | −103 |
| Net profit | 141 | −383 | 438 | 428 | 382 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 722 | 552 | 973 | 1 223 | 1 564 |
| Equity | 348 | 65 | 503 | 831 | 1 213 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 373 | 488 | 470 | 393 | 352 |
| Total debt | 373 | 488 | 470 | 393 | 352 |
EBITDA margin
12.7%
This company
15.8%
Market median
-20% vs market
20202024
Equity ratio
77.6%
This company
38.2%
Market median
+103% vs market
20202024
Return on equity
31.5%
This company
18.4%
Market median
+71% vs market
20202024
Net profit margin
9.1%
This company
8.1%
Market median
+12% vs market
20202024
Asset turnover
2.69×
This company
1.12×
Market median
+140% vs market
20202024
Debt / equity
0.29×
This company
0.62×
Market median
+53% 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) | ||
LD | Audit | 2020 |
BJ Chief Executive Officer | Chief Executive Officer | 2022 |
| Former (1) | ||
KS Audit | Audit | 2020 – 2020 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Deputy Board Member | 2020 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of ABC Lilla begravningsbyrån AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Karl Stefan Mattsson | Audit | 0 companies |
| Lars Daniel Andreas Boström | Audit | 0 companies |
| Berenika Joanna Vesterlund | Chief Executive Officer | 0 companies |
| Tord Ronny Persson | Deputy Board Member | 0 companies |