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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Helsinge Begravningsservice AB

Closing information (x1000 EUR)

Closing information 2024/12 2023/12 2023/04
Turnover 1,187 Less Arrow 601 More Arrow 1,320
Financial expenses 2 Equal arrow 2 More Arrow 3
Earnings before taxes 369 Less Arrow 63 More Arrow 312
EBITDA 385 Less Arrow 77 More Arrow 337
Total assets 1,505 More Arrow 2,185 Less Arrow 625
Current assets 1,464 More Arrow 2,130 Less Arrow 565
Current liabilities 773 More Arrow 1,722 Less Arrow 218
Equity capital 690 Less Arrow 412 Less Arrow 356
- share capital 44 More Arrow 45 Less Arrow 44
Employees (average) 5 More Arrow 7 Equal arrow 7

Financial ratios

Fiscal year 2024/12 2023/12 2023/04
Solvency 45.8% Less Arrow 18.9% More Arrow 57.0%
Turnover per employee 237 Less Arrow 86 More Arrow 189
Profit as a percentage of turnover 31.1% Less Arrow 10.5% More Arrow 23.6%
Return on assets (ROA) 24.7% Less Arrow 3.0% More Arrow 50.4%
Current ratio 189.4% Less Arrow 123.7% More Arrow 259.2%
Return on equity (ROE) 53.5% Less Arrow 15.3% More Arrow 87.6%
Change turnover 607 Less Arrow -746 More Arrow 244
Change turnover % 104% Less Arrow -55% More Arrow 23%
Chg. No. of employees -2 More Arrow 0 Equal arrow 0
Chg. No. of employees % -29% More Arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2024/12 2023/12 2023/04
Total value of public sale 0 Equal arrow 0 Equal arrow 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.