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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Lerums Begravningsbyrå AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 5,376 Less Arrow 5,110 Less Arrow 4,630
Financial expenses 24 Less Arrow 0 Equal arrow 0
Earnings before taxes 868 Less Arrow 705 More Arrow 717
EBITDA 1,035 Less Arrow 804 More Arrow 817
Total assets 2,266 Less Arrow 2,105 More Arrow 2,744
Current assets 1,681 More Arrow 1,902 More Arrow 2,545
Current liabilities 762 Less Arrow 678 Less Arrow 612
Equity capital 1,206 More Arrow 1,320 More Arrow 1,923
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 3 Equal arrow 3 Equal arrow 3

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 53.2% More Arrow 62.7% More Arrow 70.1%
Turnover per employee 1,792 Less Arrow 1,703 Less Arrow 1,543
Profit as a percentage of turnover 16.1% Less Arrow 13.8% More Arrow 15.5%
Return on assets (ROA) 39.4% Less Arrow 33.5% Less Arrow 26.1%
Current ratio 220.6% More Arrow 280.5% More Arrow 415.8%
Return on equity (ROE) 72.0% Less Arrow 53.4% Less Arrow 37.3%
Change turnover 240 More Arrow 855 Less Arrow -172
Change turnover % 5% More Arrow 20% Less Arrow -4%
Chg. No. of employees 0 Equal arrow 0 Less Arrow -1
Chg. No. of employees % 0% Equal arrow 0% Less Arrow -25%

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.