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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 2023/12 2022/12 2021/12
Turnover 15,404 Less Arrow 14,475 Less Arrow 13,208
Financial expenses 7 Less Arrow 3 Equal arrow 3
Earnings before taxes 2,403 Less Arrow 2,306 More Arrow 2,455
EBITDA 2,610 More Arrow 2,647 More Arrow 2,834
Total assets 13,240 Less Arrow 12,950 More Arrow 12,980
Current assets 6,035 Less Arrow 5,943 More Arrow 5,955
Current liabilities 1,830 More Arrow 1,838 More Arrow 2,121
Equity capital 11,220 Less Arrow 10,758 Less Arrow 10,360
- share capital 50 Equal arrow 50 Equal arrow 50
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 3,081 Less Arrow 2,895 Less Arrow 2,201
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 929 More Arrow 1,267 Less Arrow 281
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.