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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Begravningsbyrån Hilles & Tornqvist AB

Closing information (x1000 SEK)

Closing information 2022/12 2021/12 2020/12
Turnover 14,475 Less Arrow 13,208 Less Arrow 12,927
Financial expenses 3 Equal arrow 3 More Arrow 4
Earnings before taxes 2,306 More Arrow 2,455 More Arrow 2,841
EBITDA 2,647 More Arrow 2,834 More Arrow 3,179
Total assets 12,950 More Arrow 12,980 Less Arrow 11,858
Current assets 5,943 More Arrow 5,955 Less Arrow 5,022
Current liabilities 1,838 More Arrow 2,121 Less Arrow 1,599
Equity capital 10,758 Less Arrow 10,360 Less Arrow 9,664
- share capital 50 Equal arrow 50 Equal arrow 50
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 2,895 Less Arrow 2,201 Less Arrow 2,154
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 1,267 Less Arrow 281 More Arrow 994
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.