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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Begravningsbyrå Momento AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 88,104 Less Arrow 80,095 Less Arrow 62,237
Financial expenses 518 Less Arrow 121 Less Arrow 35
Earnings before taxes 1,762 Less Arrow -565 Less Arrow -2,656
EBITDA 6,391 More Arrow 8,472 Less Arrow 1,615
Total assets 34,893 Less Arrow 31,505 More Arrow 33,452
Current assets 22,157 Less Arrow 15,379 Less Arrow 12,435
Current liabilities 11,481 Less Arrow 9,709 Less Arrow 9,012
Equity capital 8,485 Less Arrow 7,053 More Arrow 7,335
- share capital 672 Less Arrow 668 More Arrow 727
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 1,836 Less Arrow 1,741 Less Arrow 1,556
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 193.0% Less Arrow 158.4% Less Arrow 138.0%
Return on equity (ROE) 20.8% Less Arrow -8.0% Less Arrow -36.2%
Change turnover 7,597 More Arrow 22,899 Less Arrow 1,006
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.