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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Lerums Begravningsbyrå AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 8,004 Less Arrow 7,647 Less Arrow 6,368
Financial expenses 35 Less Arrow 0 Equal arrow 0
Earnings before taxes 1,292 Less Arrow 1,055 Less Arrow 986
EBITDA 1,541 Less Arrow 1,203 Less Arrow 1,124
Total assets 3,373 Less Arrow 3,150 More Arrow 3,774
Current assets 2,503 More Arrow 2,847 More Arrow 3,500
Current liabilities 1,134 Less Arrow 1,014 Less Arrow 842
Equity capital 1,796 More Arrow 1,975 More Arrow 2,644
- share capital 100 Equal arrow 100 Equal arrow 100
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 2,668 Less Arrow 2,549 Less Arrow 2,123
Profit as a percentage of turnover 16.1% Less Arrow 13.8% More Arrow 15.5%
Return on assets (ROA) 39.3% Less Arrow 33.5% Less Arrow 26.1%
Current ratio 220.7% More Arrow 280.8% More Arrow 415.7%
Return on equity (ROE) 71.9% Less Arrow 53.4% Less Arrow 37.3%
Change turnover 357 More Arrow 1,279 Less Arrow -237
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.