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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 2023/12 2023/04 2022/04
Turnover 601 More Arrow 1,320 Less Arrow 1,182
Financial expenses 2 More Arrow 3 Less Arrow 1
Earnings before taxes 63 More Arrow 312 Less Arrow 188
EBITDA 77 More Arrow 337 Less Arrow 208
Total assets 2,185 Less Arrow 625 Less Arrow 454
Current assets 2,130 Less Arrow 565 Less Arrow 444
Current liabilities 1,722 Less Arrow 218 Less Arrow 151
Equity capital 412 Less Arrow 356 Less Arrow 284
- share capital 45 Less Arrow 44 More Arrow 48
Employees (average) 7 Equal arrow 7 Equal arrow 7

Financial ratios

Fiscal year 2023/12 2023/04 2022/04
Solvency 18.9% More Arrow 57.0% More Arrow 62.6%
Turnover per employee 86 More Arrow 189 Less Arrow 169
Profit as a percentage of turnover 10.5% More Arrow 23.6% Less Arrow 15.9%
Return on assets (ROA) 3.0% More Arrow 50.4% Less Arrow 41.6%
Current ratio 123.7% More Arrow 259.2% More Arrow 294.0%
Return on equity (ROE) 15.3% More Arrow 87.6% Less Arrow 66.2%
Change turnover -746 More Arrow 244 Less Arrow 15
Change turnover % -55% More Arrow 23% Less Arrow 1%
Chg. No. of employees 0 Equal arrow 0 More Arrow 1
Chg. No. of employees % 0% Equal arrow 0% More Arrow 17%

Total value of public sale

Fiscal year 2023/12 2023/04 2022/04
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.