TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
H. Axelssons Begravningsbyrå AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
14,465
|
16,218
|
14,572 |
| Financial expenses |
0
|
1
|
92 |
| Earnings before taxes |
3,349
|
3,124
|
1,715 |
| EBITDA |
3,545
|
2,757
|
1,881 |
| Total assets |
7,221
|
4,701
|
7,908 |
| Current assets |
6,444
|
3,737
|
4,190 |
| Current liabilities |
1,872
|
1,917
|
4,086 |
| Equity capital |
5,350
|
2,784
|
3,822 |
| - share capital |
162
|
168
|
167 |
| Employees (average) |
8
|
9
|
10 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
74.1%
|
59.2%
|
48.3% |
| Turnover per employee |
1,808
|
1,802
|
1,457 |
| Profit as a percentage of turnover |
23.2%
|
19.3%
|
11.8% |
| Return on assets (ROA) |
46.4%
|
66.5%
|
22.9% |
| Current ratio |
344.2%
|
194.9%
|
102.5% |
| Return on equity (ROE) |
62.6%
|
112.2%
|
44.9% |
| Change turnover |
-1,216
|
1,570
|
1,287 |
| Change turnover % |
-8%
|
11%
|
10% |
| Chg. No. of employees |
-1
|
-1
|
0 |
| Chg. No. of employees % |
-11%
|
-10%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.