TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Helgeådalens Begravningsbyrå Brännborns Eftr, AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
3,557
|
3,444
|
3,078 |
| Financial expenses |
6
|
6
|
5 |
| Earnings before taxes |
108
|
37
|
-16 |
| EBITDA |
162
|
104
|
125 |
| Total assets |
1,352
|
1,330
|
1,781 |
| Current assets |
857
|
773
|
1,164 |
| Current liabilities |
534
|
374
|
563 |
| Equity capital |
264
|
156
|
119 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
3
|
3
|
3 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
19.5%
|
11.7%
|
6.7% |
| Turnover per employee |
1,186
|
1,148
|
1,026 |
| Profit as a percentage of turnover |
3.0%
|
1.1%
|
-0.5% |
| Return on assets (ROA) |
8.4%
|
3.2%
|
-0.6% |
| Current ratio |
160.5%
|
206.7%
|
206.7% |
| Return on equity (ROE) |
40.9%
|
23.7%
|
-13.4% |
| Change turnover |
113
|
366
|
119 |
| Change turnover % |
3%
|
12%
|
4% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Total value of public sale |
0
|
0
|
0 |
Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank
The closing information is gathered directly from the companies or from Creditsafe.