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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Begravningsbyrån Hilles & Tornqvist AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 15,605 Less Arrow 13,692 Less Arrow 12,881
Financial expenses 7 Less Arrow 3 Equal arrow 3
Earnings before taxes 2,434 Less Arrow 2,181 More Arrow 2,394
EBITDA 2,644 Less Arrow 2,504 More Arrow 2,764
Total assets 13,413 Less Arrow 12,250 More Arrow 12,658
Current assets 6,114 Less Arrow 5,622 More Arrow 5,807
Current liabilities 1,854 Less Arrow 1,739 More Arrow 2,068
Equity capital 11,366 Less Arrow 10,176 Less Arrow 10,103
- share capital 51 Less Arrow 47 More Arrow 49
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 3,121 Less Arrow 2,738 Less Arrow 2,147
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 329.8% Less Arrow 323.3% Less Arrow 280.8%
Return on equity (ROE) 21.4% Equal arrow 21.4% More Arrow 23.7%
Change turnover 941 More Arrow 1,198 Less Arrow 274
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.