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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 2023/12 2022/12 2021/12
Turnover 10,346 Less Arrow 9,673 Less Arrow 9,604
Financial expenses 5 Less Arrow 2 Equal arrow 2
Earnings before taxes 1,614 Less Arrow 1,541 More Arrow 1,785
EBITDA 1,753 More Arrow 1,769 More Arrow 2,061
Total assets 8,893 Less Arrow 8,654 More Arrow 9,438
Current assets 4,054 Less Arrow 3,971 More Arrow 4,330
Current liabilities 1,229 Less Arrow 1,228 More Arrow 1,542
Equity capital 7,536 Less Arrow 7,189 More Arrow 7,533
- share capital 34 Less Arrow 33 More Arrow 36
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 2,069 Less Arrow 1,935 Less Arrow 1,601
Profit as a percentage of turnover 15.6% More Arrow 15.9% More Arrow 18.6%
Return on assets (ROA) 18.2% Less Arrow 17.8% More Arrow 18.9%
Current ratio 329.9% Less Arrow 323.4% Less Arrow 280.8%
Return on equity (ROE) 21.4% Equal arrow 21.4% More Arrow 23.7%
Change turnover 624 More Arrow 847 Less Arrow 204
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.