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Begravningsbyrån Vita Liljan AB
AB
Active
Org 5569912057
Åkervägen 4, 137 41
Västerhaninge
Funeral and related activities
· NACE 9630
Est. 2014
5-9 employees
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Begravningsbyrån Vita Liljan AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
1M
3M
4M
6M
4M
2020
4M
2021
5M
2022
5M
2023
5M
2024
EBITDA
SEK millions
0M
0M
1M
1M
1M
1M
2020
1M
2021
1M
2022
0M
2023
0M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
3 947
4 426
5 127
4 519
4 761
Staff expenses
—
—
−1 654
−1 688
−1 694
EBITDA
686
651
607
−81
−45
Depreciation & amort.
−37
−77
−89
−95
−89
EBIT
649
574
518
−177
−133
Net financials
—
—
0
6
1
Profit before tax
655
536
515
−111
−133
Tax
−142
−111
−109
—
12
Net profit
513
425
407
−111
−121
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
1 051
1 504
1 655
1 073
981
Equity
767
1 192
1 239
827
707
Long-term debt
0
0
—
—
—
Short-term debt
266
255
356
246
274
Total debt
266
255
356
246
274
Financial ratios
5-year trend
EBITDA margin
-0.9%
This company
15.8%
Market median
-106% vs market
2020
2024
Equity ratio
72.0%
This company
38.2%
Market median
+88% vs market
2020
2024
Return on equity
-17.1%
This company
18.4%
Market median
-193% vs market
2020
2024
Net profit margin
-2.5%
This company
8.1%
Market median
-131% vs market
2020
2024
Asset turnover
4.85×
This company
1.12×
Market median
+333% vs market
2020
2024
Debt / equity
0.39×
This company
0.62×
Market median
+37% vs 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 Begravningsbyrån Vita Liljan AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
