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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Helsinge Begravningsservice AB

Closing information (x1000 DKK)

Closing information 2023/12 2023/04 2022/04
Turnover 4,481 More Arrow 9,842 Less Arrow 8,799
Financial expenses 14 More Arrow 24 Less Arrow 6
Earnings before taxes 467 More Arrow 2,326 Less Arrow 1,399
EBITDA 571 More Arrow 2,509 Less Arrow 1,546
Total assets 16,288 Less Arrow 4,658 Less Arrow 3,381
Current assets 15,877 Less Arrow 4,208 Less Arrow 3,305
Current liabilities 12,832 Less Arrow 1,621 Less Arrow 1,120
Equity capital 3,072 Less Arrow 2,652 Less Arrow 2,113
- share capital 336 Less Arrow 329 More Arrow 361
Employees (average) 7 Equal arrow 7 Equal arrow 7

Financial ratios

Fiscal year 2023/12 2023/04 2022/04
Solvency 18.9% More Arrow 56.9% More Arrow 62.5%
Turnover per employee 640 More Arrow 1,406 Less Arrow 1,257
Profit as a percentage of turnover 10.4% More Arrow 23.6% Less Arrow 15.9%
Return on assets (ROA) 3.0% More Arrow 50.5% Less Arrow 41.6%
Current ratio 123.7% More Arrow 259.6% More Arrow 295.1%
Return on equity (ROE) 15.2% More Arrow 87.7% Less Arrow 66.2%
Change turnover -5,561 More Arrow 1,816 Less Arrow 109
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.