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ABActiveOrg 5592075047Kopparslagaregatan 2Funeral and related activities · NACE 9630Est. 20195-9 employees
Revenue 2024
SEK 7M
-6% vs 2023
EBITDA margin
3.5%
-73% vs 2023
Equity ratio
42.8%
Financial strength
Net profit 2024
SEK 67K
-87% vs 2023
| Revenue | SEK 7M | -6% |
| EBITDA | SEK 242K | -73% |
| Net profit | SEK 67K | -87% |
| Total assets | SEK 2,7M | -10% |
| Equity | SEK 1,2M | -10% |
| Employees | — | — |
Legal name
Höglandets Begravningstjänst AB
Org number
5592075047
Legal form
Aktiebolag
NACE code
9630 · Funeral and related activities
Founded
29 maj 2019
Share capital
SEK 50 000
Employees
5-9
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas var för sig av ledamoten suppleanten
Company purpose
Bolaget ska bedriva begravningsbyrå samt därmed förenlig verksamhet.
Address
Kopparslagaregatan 2
Email
andreas.runeborn@hotmail.com
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 5 491 | 6 421 | 7 162 | 7 487 | 7 002 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 628 | 650 | 529 | 889 | 242 |
| Depreciation & amort. | −39 | −64 | −101 | −86 | −173 |
| EBIT | 589 | 586 | 428 | 803 | 69 |
| Net financials | −8 | −5 | −7 | −7 | −10 |
| Profit before tax | 572 | 545 | 436 | 623 | 88 |
| Tax | −123 | −114 | −83 | −126 | −21 |
| Net profit | 449 | 431 | 353 | 497 | 67 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 1 756 | 2 415 | 2 266 | 3 064 | 2 747 |
| Equity | 578 | 909 | 1 011 | 1 309 | 1 176 |
| Long-term debt | 99 | 36 | 0 | 244 | 158 |
| Short-term debt | 1 038 | 1 392 | 1 193 | 1 278 | 1 207 |
| Total debt | 1 137 | 1 428 | 1 193 | 1 522 | 1 365 |
EBITDA margin
3.5%
This company
15.8%
Market median
-78% vs market
20202024
Equity ratio
42.8%
This company
38.2%
Market median
+12% vs market
20202024
Return on equity
5.7%
This company
18.4%
Market median
-69% vs market
20202024
Net profit margin
1.0%
This company
8.1%
Market median
-88% vs market
20202024
Asset turnover
2.55×
This company
1.12×
Market median
+128% vs market
20202024
Debt / equity
1.34×
This company
0.62×
Market median
-116% vs market
20202024
- Annual report 2024Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
JL Chief Auditor | Chief Auditor | 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Deputy Board Member | 2022 | |
| Board of Directors | 2022 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Höglandets Begravningstjänst AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Johan Lennart Lagerqvist | Chief Auditor | 0 companies |
| Per Alvar Ulf Malmqvist | Deputy Board Member | 0 companies |
| Cai Andreas Runeborn | Board of Directors | 0 companies |