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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Helsinge Begravningsservice AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2023/04
Turnover 14,065 Less Arrow 6,758 More Arrow 15,499
Financial expenses 28 Less Arrow 21 More Arrow 37
Earnings before taxes 4,365 Less Arrow 705 More Arrow 3,664
EBITDA 4,557 Less Arrow 861 More Arrow 3,951
Total assets 17,831 More Arrow 24,566 Less Arrow 7,336
Current assets 17,344 More Arrow 23,946 Less Arrow 6,627
Current liabilities 9,160 More Arrow 19,354 Less Arrow 2,553
Equity capital 8,177 Less Arrow 4,633 Less Arrow 4,177
- share capital 516 Less Arrow 507 More Arrow 518
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 2,813 Less Arrow 965 More Arrow 2,214
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 50.4%
Current ratio 189.3% Less Arrow 123.7% More Arrow 259.6%
Return on equity (ROE) 53.4% Less Arrow 15.2% More Arrow 87.7%
Change turnover 7,185 Less Arrow -8,388 More Arrow 2,860
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.