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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Begravningsbyrån Hilles & Tornqvist AB

Closing information (x1000 NOK)

Closing information 2022/12 2021/12 2020/12
Turnover 13,692 Less Arrow 12,881 More Arrow 13,542
Financial expenses 3 Equal arrow 3 More Arrow 4
Earnings before taxes 2,181 More Arrow 2,394 More Arrow 2,976
EBITDA 2,504 More Arrow 2,764 More Arrow 3,330
Total assets 12,250 More Arrow 12,658 Less Arrow 12,422
Current assets 5,622 More Arrow 5,807 Less Arrow 5,261
Current liabilities 1,739 More Arrow 2,068 Less Arrow 1,675
Equity capital 10,176 Less Arrow 10,103 More Arrow 10,124
- share capital 47 More Arrow 49 More Arrow 52
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 2,738 Less Arrow 2,147 More Arrow 2,257
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 323.3% Less Arrow 280.8% More Arrow 314.1%
Return on equity (ROE) 21.4% More Arrow 23.7% More Arrow 29.4%
Change turnover 1,198 Less Arrow 274 More Arrow 1,041
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.