TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Begravningsbyrån Hultcrantz AB
Closing information (x1000 SEK)
| Closing information | 2022/12 | 2021/12 | 2020/12 |
| Turnover |
11,962
|
9,056
|
7,379 |
| Financial expenses |
0
|
0
|
4 |
| Earnings before taxes |
1,691
|
666
|
299 |
| EBITDA |
1,772
|
732
|
335 |
| Total assets |
3,319
|
2,833
|
1,922 |
| Current assets |
3,052
|
2,511
|
1,792 |
| Current liabilities |
913
|
1,769
|
1,421 |
| Equity capital |
2,371
|
1,029
|
501 |
| - share capital |
200
|
200
|
200 |
| Employees (average) |
3
|
3
|
3 |
Financial ratios
| Fiscal year | 2022/12 | 2021/12 | 2020/12 |
| Solvency |
71.4%
|
36.3%
|
26.1% |
| Turnover per employee |
3,987
|
3,019
|
2,460 |
| 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%
|
141.9%
|
126.1% |
| Return on equity (ROE) |
71.3%
|
64.7%
|
59.7% |
| Change turnover |
2,906
|
1,677
|
-761 |
| 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.