TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Ortholms - Hellbergs Begravningsbyrå AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
1,953
|
2,766
|
2,582 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
646
|
1,186
|
983 |
| EBITDA |
600
|
1,185
|
982 |
| Total assets |
5,697
|
5,699
|
4,739 |
| Current assets |
5,697
|
5,699
|
4,739 |
| Current liabilities |
213
|
452
|
241 |
| Equity capital |
4,858
|
4,843
|
4,305 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
2
|
2
|
2 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
85.3%
|
85.0%
|
90.8% |
| Turnover per employee |
976
|
1,383
|
1,291 |
| Profit as a percentage of turnover |
33.1%
|
42.9%
|
38.1% |
| Return on assets (ROA) |
11.3%
|
20.8%
|
20.7% |
| Current ratio |
2674.6%
|
1260.8%
|
1966.4% |
| Return on equity (ROE) |
13.3%
|
24.5%
|
22.8% |
| Change turnover |
-813
|
184
|
295 |
| Change turnover % |
-29%
|
7%
|
13% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Total value of public sale |
0
|
0
|
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.