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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Casells Begravningsbyrå AB

Closing information (x1000 DKK)

Closing information 2023/08 2022/08 2021/08
Turnover 2,306 More Arrow 3,250 Less Arrow 3,008
Financial expenses 12 Less Arrow 10 More Arrow 12
Earnings before taxes -64 More Arrow 164 Less Arrow 71
EBITDA 0 More Arrow 258 Less Arrow 182
Total assets 1,719 More Arrow 2,105 More Arrow 2,182
Current assets 985 More Arrow 1,234 Less Arrow 1,137
Current liabilities 400 More Arrow 407 More Arrow 453
Equity capital 1,092 More Arrow 1,371 Less Arrow 1,306
- share capital 63 More Arrow 70 More Arrow 73
Employees (average) 2 More Arrow 3 Equal arrow 3

Financial ratios

Fiscal year 2023/08 2022/08 2021/08
Solvency 63.5% More Arrow 65.1% Less Arrow 59.9%
Turnover per employee 1,153 Less Arrow 1,083 Less Arrow 1,003
Profit as a percentage of turnover -2.8% More Arrow 5.0% Less Arrow 2.4%
Return on assets (ROA) -3.0% More Arrow 8.3% Less Arrow 3.8%
Current ratio 246.2% More Arrow 303.2% Less Arrow 251.0%
Return on equity (ROE) -5.9% More Arrow 12.0% Less Arrow 5.4%
Change turnover -631 More Arrow 388 Less Arrow -229
Change turnover % -21% More Arrow 14% Less Arrow -7%
Chg. No. of employees -1 More Arrow 0 Equal arrow 0
Chg. No. of employees % -33% More Arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2023/08 2022/08 2021/08
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.