TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Begravningsbyrå Momento AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
132,880
|
113,378
|
83,472 |
| Financial expenses |
781
|
171
|
47 |
| Earnings before taxes |
2,658
|
-800
|
-3,562 |
| EBITDA |
9,639
|
11,992
|
2,166 |
| Total assets |
52,627
|
44,597
|
44,866 |
| Current assets |
33,418
|
21,769
|
16,677 |
| Current liabilities |
17,316
|
13,743
|
12,087 |
| Equity capital |
12,797
|
9,983
|
9,837 |
| - share capital |
1,013
|
946
|
975 |
| Employees (average) |
48
|
46
|
40 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
24.3%
|
22.4%
|
21.9% |
| Turnover per employee |
2,768
|
2,465
|
2,087 |
| Profit as a percentage of turnover |
2.0%
|
-0.7%
|
-4.3% |
| Return on assets (ROA) |
6.5%
|
-1.4%
|
-7.8% |
| Current ratio |
193.0%
|
158.4%
|
138.0% |
| Return on equity (ROE) |
20.8%
|
-8.0%
|
-36.2% |
| Change turnover |
11,457
|
32,415
|
1,349 |
| Change turnover % |
9%
|
40%
|
2% |
| Chg. No. of employees |
2
|
6
|
6 |
| Chg. No. of employees % |
4%
|
15%
|
18% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Total value of public sale |
0
|
0
|
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.