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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Helsinge Begravningsservice AB

Closing information (x1000 NOK)

Closing information 2023/12 2023/04 2022/04
Turnover 6,758 More Arrow 15,499 Less Arrow 11,625
Financial expenses 21 More Arrow 37 Less Arrow 9
Earnings before taxes 705 More Arrow 3,664 Less Arrow 1,848
EBITDA 861 More Arrow 3,951 Less Arrow 2,042
Total assets 24,566 Less Arrow 7,336 Less Arrow 4,466
Current assets 23,946 Less Arrow 6,627 Less Arrow 4,366
Current liabilities 19,354 Less Arrow 2,553 Less Arrow 1,480
Equity capital 4,633 Less Arrow 4,177 Less Arrow 2,792
- share capital 507 More Arrow 518 Less Arrow 477
Employees (average) 7 Equal arrow 7 Equal arrow 7

Financial ratios

Fiscal year 2023/12 2023/04 2022/04
Solvency 18.9% More Arrow 56.9% More Arrow 62.5%
Turnover per employee 965 More Arrow 2,214 Less Arrow 1,661
Profit as a percentage of turnover 10.4% More Arrow 23.6% Less Arrow 15.9%
Return on assets (ROA) 3.0% More Arrow 50.4% Less Arrow 41.6%
Current ratio 123.7% More Arrow 259.6% More Arrow 295.0%
Return on equity (ROE) 15.2% More Arrow 87.7% Less Arrow 66.2%
Change turnover -8,388 More Arrow 2,860 Less Arrow 144
Change turnover % -55% More Arrow 23% Less Arrow 1%
Chg. No. of employees 0 Equal arrow 0 More Arrow 1
Chg. No. of employees % 0% Equal arrow 0% More Arrow 17%

Total value of public sale

Fiscal year 2023/12 2023/04 2022/04
Total value of public sale 0 Equal arrow 0 Equal arrow 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.