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Begravningsbyrån Hultcrantz AB
AB
Dissolved
Org 5565896429
Funeral and related activities
· NACE 9603
Est. 2000
3 employees
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Begravningsbyrån Hultcrantz AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
3M
7M
10M
14M
9M
2018
8M
2019
7M
2020
9M
2021
12M
2022
EBITDA
SEK millions
0M
1M
1M
2M
2M
1M
2018
1M
2019
0M
2020
1M
2021
2M
2022
Income statement
SEK thousands
Item
2018
2019
2020
2021
2022
Revenue
8 776
8 140
7 379
9 056
11 962
Staff expenses
—
—
—
—
—
EBITDA
1 040
894
335
732
1 772
Depreciation & amort.
−3
−32
−32
−66
−81
EBIT
1 037
862
303
666
1 691
Net financials
−8
−5
−4
—
—
Profit before tax
1 029
7
299
506
1 691
Tax
−225
−4
−64
−104
−349
Net profit
804
3
235
402
1 342
Balance sheet
SEK thousands
Item
2018
2019
2020
2021
2022
Total assets
1 886
1 885
1 922
2 833
3 319
Equity
1 044
267
502
903
2 246
Long-term debt
0
0
0
0
0
Short-term debt
842
1 618
1 421
1 769
913
Total debt
842
1 618
1 421
1 769
913
Financial ratios
5-year trend
EBITDA margin
14.8%
This company
15.8%
Market median
-6% vs market
2018
2022
Equity ratio
67.7%
This company
38.2%
Market median
+77% vs market
2018
2022
Return on equity
59.8%
This company
18.4%
Market median
+225% vs market
2018
2022
Net profit margin
11.2%
This company
8.1%
Market median
+38% vs market
2018
2022
Asset turnover
3.60×
This company
1.12×
Market median
+221% vs market
2018
2022
Debt / equity
0.48×
This company
0.62×
Market median
+23% vs market
2018
2022
Annual reports & filings
Annual report 2022
Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
View
PDF
Annual report 2019
Filed via Bolagsverket / SCB · Period 2019-01-01 – 2019-12-31
View
PDF
Annual report 2018
Filed via Bolagsverket / SCB · Period 2018-01-01 – 2018-12-31
View
PDF
More on Begravningsbyrån Hultcrantz 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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