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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Helsinge Begravningsservice AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2023/04
Turnover 13,638 Less Arrow 6,671 More Arrow 14,951
Financial expenses 27 Less Arrow 21 More Arrow 36
Earnings before taxes 4,233 Less Arrow 696 More Arrow 3,534
EBITDA 4,419 Less Arrow 850 More Arrow 3,811
Total assets 17,290 More Arrow 24,250 Less Arrow 7,076
Current assets 16,818 More Arrow 23,638 Less Arrow 6,393
Current liabilities 8,882 More Arrow 19,105 Less Arrow 2,463
Equity capital 7,929 Less Arrow 4,573 Less Arrow 4,029
- share capital 500 Equal arrow 500 Equal arrow 500
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 2,728 Less Arrow 953 More Arrow 2,136
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 189.3% Less Arrow 123.7% More Arrow 259.6%
Return on equity (ROE) 53.4% Less Arrow 15.2% More Arrow 87.7%
Change turnover 6,967 Less Arrow -8,280 More Arrow 2,759
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.