TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Begravningsbyrån Hilles & Tornqvist AB
Closing information (x1000 DKK)
| Closing information | 2025/12 | 2024/12 | 2023/12 |
| Turnover |
10,505
|
10,346 | |
| Financial expenses |
1
|
5 | |
| Earnings before taxes |
2,089
|
1,614 | |
| EBITDA |
1,944
|
1,753 | |
| Total assets |
9,376
|
8,893 | |
| Current assets |
6,233
|
4,054 | |
| Current liabilities |
1,280
|
1,229 | |
| Equity capital |
8,049
|
7,536 | |
| - share capital |
32
|
34 | |
| Employees (average) |
5
|
5
|
5 |
Financial ratios
| Fiscal year | 2025/12 | 2024/12 | 2023/12 |
| Solvency |
85.8%
|
84.7% | |
| Turnover per employee |
2,101
|
2,069 | |
| Profit as a percentage of turnover |
19.9%
|
15.6% | |
| Return on assets (ROA) |
22.3%
|
18.2% | |
| Current ratio |
487.0%
|
329.9% | |
| Return on equity (ROE) |
26.0%
|
21.4% | |
| Change turnover |
501
|
624 | |
| Change turnover % |
2%
|
5%
|
6% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2025/12 | 2024/12 | 2023/12 |
| 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.