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Helsinge Begravningsservice AB
AB
Active
Org 5568097728
Sicklastråket 3, 131 54
Nacka
Funeral and related activities
· NACE 9630
Est. 2010
10-19 employees
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Helsinge Begravningsservice AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
4M
9M
13M
17M
12M
2021
12M
2022
15M
2023
7M
2023
14M
2024
EBITDA
SEK millions
0M
1M
2M
3M
5M
3M
2021
2M
2022
4M
2023
1M
2023
4M
2024
Income statement
SEK thousands
Item
2021
2022
2023
2023
2024
Revenue
12 041
12 192
14 951
6 671
13 638
Staff expenses
—
—
−4 507
—
—
EBITDA
2 562
2 142
3 811
850
4 419
Depreciation & amort.
−224
−195
−241
−139
−179
EBIT
2 338
1 947
3 570
711
4 240
Net financials
—
−10
−35
−15
−7
Profit before tax
2 171
2 142
3 530
892
4 233
Tax
−466
−447
−732
−195
−877
Net profit
1 705
1 695
2 798
697
3 356
Balance sheet
SEK thousands
Item
2021
2022
2023
2023
2024
Total assets
4 698
4 684
7 076
24 250
17 290
Equity
2 212
2 206
3 304
4 000
7 356
Long-term debt
0
0
379
410
317
Short-term debt
1 355
1 552
2 463
19 105
8 882
Total debt
1 355
1 552
2 842
19 515
9 199
Financial ratios
5-year trend
EBITDA-margin
32.4%
This company
15.8%
Market median
+105% vs market
2021
2024
Soliditetsgrad
42.5%
This company
38.2%
Market median
+11% vs market
2021
2024
Egenkapitalforrentning
45.6%
This company
18.4%
Market median
+148% vs market
2021
2024
Nettoresultatgrad
24.6%
This company
8.1%
Market median
+204% vs market
2021
2024
Aktivomsætning
0.79×
This company
1.12×
Market median
-29% vs market
2021
2024
Gæld/egenkapital
1.35×
This company
0.62×
Market median
-118% vs market
2021
2024
Annual reports & filings
Annual report 2024
Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2023-05-01 – 2023-12-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2022-05-01 – 2023-04-30
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2021-05-01 – 2022-04-30
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2020-05-01 – 2021-04-30
View
PDF
More on Helsinge Begravningsservice AB
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
