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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 2023/12 2022/12 2021/12
Turnover 1,388 Less Arrow 1,301 Less Arrow 1,291
Financial expenses 1 Less Arrow 0 Equal arrow 0
Earnings before taxes 217 Less Arrow 207 More Arrow 240
EBITDA 235 More Arrow 238 More Arrow 277
Total assets 1,193 Less Arrow 1,164 More Arrow 1,269
Current assets 544 Less Arrow 534 More Arrow 582
Current liabilities 165 Equal arrow 165 More Arrow 207
Equity capital 1,011 Less Arrow 967 More Arrow 1,013
- share capital 5 Less Arrow 4 More Arrow 5
Employees (average) 5 Equal arrow 5 More Arrow 6

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 84.7% Less Arrow 83.1% Less Arrow 79.8%
Turnover per employee 278 Less Arrow 260 Less Arrow 215
Profit as a percentage of turnover 15.6% More Arrow 15.9% More Arrow 18.6%
Return on assets (ROA) 18.3% Less Arrow 17.8% More Arrow 18.9%
Current ratio 329.7% Less Arrow 323.6% Less Arrow 281.2%
Return on equity (ROE) 21.5% Less Arrow 21.4% More Arrow 23.7%
Change turnover 84 More Arrow 114 Less Arrow 27
Change turnover % 6% More Arrow 10% Less Arrow 2%
Chg. No. of employees 0 Less Arrow -1 More Arrow 0
Chg. No. of employees % 0% Less Arrow -17% More Arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.