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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Begravningsbyrån Hilles & Tornqvist AB

Closing information (x1000 EUR)

Closing information 2024/12 2023/12 2022/12
Turnover 1,408 Less Arrow 1,388 Less Arrow 1,301
Financial expenses 0 More Arrow 1 Less Arrow 0
Earnings before taxes 280 Less Arrow 217 Less Arrow 207
EBITDA 261 Less Arrow 235 More Arrow 238
Total assets 1,257 Less Arrow 1,193 Less Arrow 1,164
Current assets 836 Less Arrow 544 Less Arrow 534
Current liabilities 172 Less Arrow 165 Equal arrow 165
Equity capital 1,079 Less Arrow 1,011 Less Arrow 967
- share capital 4 More Arrow 5 Less Arrow 4
Employees (average) 5 Equal arrow 5 Equal arrow 5

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 85.8% Less Arrow 84.7% Less Arrow 83.1%
Turnover per employee 282 Less Arrow 278 Less Arrow 260
Profit as a percentage of turnover 19.9% Less Arrow 15.6% More Arrow 15.9%
Return on assets (ROA) 22.3% Less Arrow 18.3% Less Arrow 17.8%
Current ratio 486.0% Less Arrow 329.7% Less Arrow 323.6%
Return on equity (ROE) 25.9% Less Arrow 21.5% Less Arrow 21.4%
Change turnover 67 More Arrow 84 More Arrow 114
Change turnover % 5% More Arrow 6% More Arrow 10%
Chg. No. of employees 0 Equal arrow 0 Less Arrow -1
Chg. No. of employees % 0% Equal arrow 0% Less Arrow -17%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.