TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Ortholms - Hellbergs Begravningsbyrå AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
2,360
|
1,953
|
2,766 |
| Financial expenses |
5
|
0
|
0 |
| Earnings before taxes |
752
|
646
|
1,186 |
| EBITDA |
702
|
600
|
1,185 |
| Total assets |
5,955
|
5,697
|
5,699 |
| Current assets |
5,955
|
5,697
|
5,699 |
| Current liabilities |
218
|
213
|
452 |
| Equity capital |
4,951
|
4,858
|
4,843 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
2
|
2
|
2 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
83.1%
|
85.3%
|
85.0% |
| Turnover per employee |
1,180
|
976
|
1,383 |
| Profit as a percentage of turnover |
31.9%
|
33.1%
|
42.9% |
| Return on assets (ROA) |
12.7%
|
11.3%
|
20.8% |
| Current ratio |
2731.7%
|
2674.6%
|
1260.8% |
| Return on equity (ROE) |
15.2%
|
13.3%
|
24.5% |
| Change turnover |
407
|
-813
|
184 |
| Change turnover % |
21%
|
-29%
|
7% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.