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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 2022/12 2021/12 2020/12
Turnover 1,301 Less Arrow 1,291 Less Arrow 1,288
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 207 More Arrow 240 More Arrow 283
EBITDA 238 More Arrow 277 More Arrow 317
Total assets 1,164 More Arrow 1,269 Less Arrow 1,181
Current assets 534 More Arrow 582 Less Arrow 500
Current liabilities 165 More Arrow 207 Less Arrow 159
Equity capital 967 More Arrow 1,013 Less Arrow 963
- share capital 4 More Arrow 5 Equal arrow 5
Employees (average) 5 More Arrow 6 Equal arrow 6

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 83.1% Less Arrow 79.8% More Arrow 81.5%
Turnover per employee 260 Less Arrow 215 Equal arrow 215
Profit as a percentage of turnover 15.9% More Arrow 18.6% More Arrow 22.0%
Return on assets (ROA) 17.8% More Arrow 18.9% More Arrow 24.0%
Current ratio 323.6% Less Arrow 281.2% More Arrow 314.5%
Return on equity (ROE) 21.4% More Arrow 23.7% More Arrow 29.4%
Change turnover 114 Less Arrow 27 More Arrow 99
Change turnover % 10% Less Arrow 2% More Arrow 8%
Chg. No. of employees -1 More Arrow 0 Equal arrow 0
Chg. No. of employees % -17% More Arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12
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.