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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Begravningsbyrå Momento AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 131,171 Less Arrow 119,861 Less Arrow 85,593
Financial expenses 771 Less Arrow 181 Less Arrow 48
Earnings before taxes 2,624 Less Arrow -846 Less Arrow -3,653
EBITDA 9,515 More Arrow 12,678 Less Arrow 2,221
Total assets 51,950 Less Arrow 47,147 Less Arrow 46,006
Current assets 32,988 Less Arrow 23,014 Less Arrow 17,101
Current liabilities 17,093 Less Arrow 14,529 Less Arrow 12,394
Equity capital 12,632 Less Arrow 10,554 Less Arrow 10,087
- share capital 1,000 Equal arrow 1,000 Equal arrow 1,000
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 2,733 Less Arrow 2,606 Less Arrow 2,140
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 11,310 More Arrow 34,268 Less Arrow 1,383
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.