TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
Begravelsesbyrået Hyldmo AS
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
7,242
|
6,754
|
5,925 |
| Financial expenses |
77
|
109
|
81 |
| Earnings before taxes |
782
|
456
|
356 |
| Total assets |
3,016
|
2,403
|
1,715 |
| Current assets |
2,021
|
1,158
|
742 |
| Current liabilities |
1,071
|
862
|
930 |
| Equity capital |
985
|
397
|
49 |
| - share capital |
101
|
107
|
114 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
32.7%
|
16.5%
|
2.9% |
| Turnover per employee | |||
| Profit as a percentage of turnover |
10.8%
|
6.8%
|
6.0% |
| Return on assets (ROA) |
28.5%
|
23.5%
|
25.5% |
| Current ratio |
188.7%
|
134.3%
|
79.8% |
| Return on equity (ROE) |
79.4%
|
114.9%
|
726.5% |
| Change turnover |
827
|
1,193
|
3,972 |
| Change turnover % |
13%
|
21%
|
203% |
| Chg. No. of employees | |||
| Chg. No. of employees % |
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.