TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
H. Axelssons Begravningsbyrå AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
22,273
|
24,145
|
21,807 |
| Financial expenses |
0
|
2
|
138 |
| Earnings before taxes |
5,157
|
4,651
|
2,567 |
| EBITDA |
5,459
|
4,104
|
2,815 |
| Total assets |
11,119
|
6,999
|
11,834 |
| Current assets |
9,922
|
5,563
|
6,271 |
| Current liabilities |
2,882
|
2,854
|
6,114 |
| Equity capital |
8,237
|
4,145
|
5,720 |
| - share capital |
250
|
250
|
250 |
| 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 |
2,784
|
2,683
|
2,181 |
| Profit as a percentage of turnover |
23.2%
|
19.3%
|
11.8% |
| Return on assets (ROA) |
46.4%
|
66.5%
|
22.9% |
| Current ratio |
344.3%
|
194.9%
|
102.6% |
| Return on equity (ROE) |
62.6%
|
112.2%
|
44.9% |
| Change turnover |
-1,872
|
2,338
|
1,926 |
| 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.