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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Begravningsbyrå Momento AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 11,821 Less Arrow 10,771 Less Arrow 8,369
Financial expenses 69 Less Arrow 16 Less Arrow 5
Earnings before taxes 236 Less Arrow -76 Less Arrow -357
EBITDA 858 More Arrow 1,139 Less Arrow 217
Total assets 4,682 Less Arrow 4,237 More Arrow 4,499
Current assets 2,973 Less Arrow 2,068 Less Arrow 1,672
Current liabilities 1,540 Less Arrow 1,306 Less Arrow 1,212
Equity capital 1,138 Less Arrow 948 More Arrow 986
- share capital 90 Equal arrow 90 More Arrow 98
Employees (average) 48 Less Arrow 46 Less Arrow 40

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 24.3% Less Arrow 22.4% Less Arrow 21.9%
Turnover per employee 246 Less Arrow 234 Less Arrow 209
Profit as a percentage of turnover 2.0% Less Arrow -0.7% Less Arrow -4.3%
Return on assets (ROA) 6.5% Less Arrow -1.4% Less Arrow -7.8%
Current ratio 193.1% Less Arrow 158.3% Less Arrow 138.0%
Return on equity (ROE) 20.7% Less Arrow -8.0% Less Arrow -36.2%
Change turnover 1,019 More Arrow 3,079 Less Arrow 135
Change turnover % 9% More Arrow 40% Less Arrow 2%
Chg. No. of employees 2 More Arrow 6 Equal arrow 6
Chg. No. of employees % 4% More Arrow 15% More Arrow 18%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.