TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
H. Axelssons Begravningsbyrå AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
24,145
|
21,807
|
19,881 |
| Financial expenses |
2
|
138
|
20 |
| Earnings before taxes |
4,651
|
2,567
|
2,491 |
| EBITDA |
4,104
|
2,815
|
2,687 |
| Total assets |
6,999
|
11,834
|
11,115 |
| Current assets |
5,563
|
6,271
|
6,588 |
| Current liabilities |
2,854
|
6,114
|
5,414 |
| Equity capital |
4,145
|
5,720
|
5,701 |
| - share capital |
250
|
250
|
250 |
| Employees (average) |
9
|
10
|
10 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
59.2%
|
48.3%
|
51.3% |
| Turnover per employee |
2,683
|
2,181
|
1,988 |
| Profit as a percentage of turnover |
19.3%
|
11.8%
|
12.5% |
| Return on assets (ROA) |
66.5%
|
22.9%
|
22.6% |
| Current ratio |
194.9%
|
102.6%
|
121.7% |
| Return on equity (ROE) |
112.2%
|
44.9%
|
43.7% |
| Change turnover |
2,338
|
1,926
|
1,399 |
| Change turnover % |
11%
|
10%
|
8% |
| Chg. No. of employees |
-1
|
0
|
0 |
| Chg. No. of employees % |
-10%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.