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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 2024/12 2023/12 2023/04
Turnover 8,857 Less Arrow 4,481 More Arrow 9,842
Financial expenses 18 Less Arrow 14 More Arrow 24
Earnings before taxes 2,749 Less Arrow 467 More Arrow 2,326
EBITDA 2,870 Less Arrow 571 More Arrow 2,509
Total assets 11,229 More Arrow 16,288 Less Arrow 4,658
Current assets 10,923 More Arrow 15,877 Less Arrow 4,208
Current liabilities 5,768 More Arrow 12,832 Less Arrow 1,621
Equity capital 5,150 Less Arrow 3,072 Less Arrow 2,652
- share capital 325 More Arrow 336 Less Arrow 329
Employees (average) 5 More Arrow 7 Equal arrow 7

Financial ratios

Fiscal year 2024/12 2023/12 2023/04
Solvency 45.9% Less Arrow 18.9% More Arrow 56.9%
Turnover per employee 1,771 Less Arrow 640 More Arrow 1,406
Profit as a percentage of turnover 31.0% Less Arrow 10.4% More Arrow 23.6%
Return on assets (ROA) 24.6% Less Arrow 3.0% More Arrow 50.5%
Current ratio 189.4% Less Arrow 123.7% More Arrow 259.6%
Return on equity (ROE) 53.4% Less Arrow 15.2% More Arrow 87.7%
Change turnover 4,525 Less Arrow -5,561 More Arrow 1,816
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.