TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Begravningsbyrån Hultcrantz AB
Closing information (x1000 DKK)
| Closing information | 2022/12 | 2021/12 | 2020/12 |
| Turnover |
7,993
|
6,585
|
5,469 |
| Financial expenses |
0
|
0
|
3 |
| Earnings before taxes |
1,130
|
484
|
222 |
| EBITDA |
1,184
|
532
|
248 |
| Total assets |
2,218
|
2,060
|
1,425 |
| Current assets |
2,039
|
1,826
|
1,328 |
| Current liabilities |
610
|
1,286
|
1,053 |
| Equity capital |
1,584
|
748
|
371 |
| - share capital |
134
|
145
|
148 |
| Employees (average) |
3
|
3
|
3 |
Financial ratios
| Fiscal year | 2022/12 | 2021/12 | 2020/12 |
| Solvency |
71.4%
|
36.3%
|
26.0% |
| Turnover per employee |
2,664
|
2,195
|
1,823 |
| Profit as a percentage of turnover |
14.1%
|
7.4%
|
4.1% |
| Return on assets (ROA) |
50.9%
|
23.5%
|
15.8% |
| Current ratio |
334.3%
|
142.0%
|
126.1% |
| Return on equity (ROE) |
71.3%
|
64.7%
|
59.8% |
| Change turnover |
1,942
|
1,219
|
-564 |
| Change turnover % |
32%
|
23%
|
-9% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2022/12 | 2021/12 | 2020/12 |
| 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.