TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Begravningsbyrån Hilles & Tornqvist AB
Closing information (x1000 SEK)
| Closing information | 2025/12 | 2024/12 | 2023/12 |
| Turnover |
16,175
|
15,404 | |
| Financial expenses |
1
|
7 | |
| Earnings before taxes |
3,217
|
2,403 | |
| EBITDA |
2,993
|
2,610 | |
| Total assets |
14,436
|
13,240 | |
| Current assets |
9,598
|
6,035 | |
| Current liabilities |
1,971
|
1,830 | |
| Equity capital |
12,394
|
11,220 | |
| - share capital |
50
|
50 | |
| Employees (average) |
5
|
5
|
5 |
Financial ratios
| Fiscal year | 2025/12 | 2024/12 | 2023/12 |
| Solvency |
85.9%
|
84.7% | |
| Turnover per employee |
3,235
|
3,081 | |
| Profit as a percentage of turnover |
19.9%
|
15.6% | |
| Return on assets (ROA) |
22.3%
|
18.2% | |
| Current ratio |
487.0%
|
329.8% | |
| Return on equity (ROE) |
26.0%
|
21.4% | |
| Change turnover |
771
|
929 | |
| 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.