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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Begravningsbyrån Hilles & Tornqvist AB

Closing information (x1000 DKK)

Closing information 2022/12 2021/12 2020/12
Turnover 9,673 Less Arrow 9,604 Less Arrow 9,581
Financial expenses 2 Equal arrow 2 More Arrow 3
Earnings before taxes 1,541 More Arrow 1,785 More Arrow 2,106
EBITDA 1,769 More Arrow 2,061 More Arrow 2,356
Total assets 8,654 More Arrow 9,438 Less Arrow 8,789
Current assets 3,971 More Arrow 4,330 Less Arrow 3,722
Current liabilities 1,228 More Arrow 1,542 Less Arrow 1,185
Equity capital 7,189 More Arrow 7,533 Less Arrow 7,163
- share capital 33 More Arrow 36 More Arrow 37
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 1,935 Less Arrow 1,601 Less Arrow 1,597
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 323.4% Less Arrow 280.8% More Arrow 314.1%
Return on equity (ROE) 21.4% More Arrow 23.7% More Arrow 29.4%
Change turnover 847 Less Arrow 204 More Arrow 737
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.