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Hallsenius Begravningsbyrå AB
AB
Dissolved
Org 5561055590
Funeral and related activities
· NACE 9603
Est. 1966
10 employees
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Hallsenius Begravningsbyrå AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
11M
22M
33M
44M
0M
2015
23M
2016
38M
2018
23M
2019
32M
2020
EBITDA
SEK millions
0M
1M
2M
3M
5M
1M
2015
2M
2016
4M
2018
1M
2019
1M
2020
Income statement
SEK thousands
Item
2015
2016
2018
2019
2020
Revenue
—
23 449
37 787
22 781
31 885
Staff expenses
—
—
—
—
—
EBITDA
1 287
2 456
3 953
705
1 322
Depreciation & amort.
−219
−209
−310
−225
−727
EBIT
1 068
2 247
3 643
480
595
Net financials
−91
362
−110
−83
−44
Profit before tax
650
2 724
4 539
−46
−68
Tax
−215
−316
−1 015
−0
−0
Net profit
435
2 408
3 524
−46
−68
Balance sheet
SEK thousands
Item
2015
2016
2018
2019
2020
Total assets
14 606
26 535
15 036
14 762
11 363
Equity
1 695
2 704
6 227
6 182
6 114
Long-term debt
3 820
3 820
3 820
3 820
0
Short-term debt
4 897
17 200
3 184
3 477
4 445
Total debt
8 717
21 020
7 004
7 297
4 445
Financial ratios
5-year trend
EBITDA margin
4.1%
This company
15.8%
Market median
-74% vs market
2015
2020
Equity ratio
53.8%
This company
38.2%
Market median
+41% vs market
2015
2020
Return on equity
-1.1%
This company
18.4%
Market median
-106% vs market
2015
2020
Net profit margin
-0.2%
This company
8.1%
Market median
-102% vs market
2015
2020
Asset turnover
2.81×
This company
1.12×
Market median
+151% vs market
2015
2020
Debt / equity
0.86×
This company
0.62×
Market median
+39% vs market
2015
2020
Annual reports & filings
Annual report 2020
Filed via Bolagsverket / SCB · Period 2019-07-01 – 2020-12-31
View
PDF
Annual report 2019
Filed via Bolagsverket / SCB · Period 2018-07-01 – 2019-06-30
View
PDF
Annual report 2018
Filed via Bolagsverket / SCB · Period 2017-01-01 – 2018-06-30
View
PDF
Annual report 2016
Filed via Bolagsverket / SCB · Period 2016-01-01 – 2016-12-31
View
PDF
Annual report 2015
Filed via Bolagsverket / SCB · Period 2015-01-01 – 2015-12-31
View
PDF
More on Hallsenius Begravningsbyrå AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
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