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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Helsinge Begravningsservice AB

Closing information (x1000 SEK)

Closing information 2023/12 2023/04 2022/04
Turnover 6,671 More Arrow 14,951 Less Arrow 12,192
Financial expenses 21 More Arrow 36 Less Arrow 9
Earnings before taxes 696 More Arrow 3,534 Less Arrow 1,938
EBITDA 850 More Arrow 3,811 Less Arrow 2,142
Total assets 24,250 Less Arrow 7,076 Less Arrow 4,684
Current assets 23,638 Less Arrow 6,393 Less Arrow 4,579
Current liabilities 19,105 Less Arrow 2,463 Less Arrow 1,552
Equity capital 4,573 Less Arrow 4,029 Less Arrow 2,928
- share capital 500 Equal arrow 500 Equal arrow 500
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 953 More Arrow 2,136 Less Arrow 1,742
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 295.0%
Return on equity (ROE) 15.2% More Arrow 87.7% Less Arrow 66.2%
Change turnover -8,280 More Arrow 2,759 Less Arrow 151
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.