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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Arcus Familje och Begravningsbyrå AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 1,353 Less Arrow 1,189 Less Arrow 816
Financial expenses 15 Less Arrow 14 Less Arrow 1
Earnings before taxes 104 Less Arrow 17 More Arrow 84
EBITDA 171 Less Arrow 65 More Arrow 86
Total assets 602 More Arrow 738 Less Arrow 269
Current assets 225 More Arrow 355 Less Arrow 220
Current liabilities 277 More Arrow 284 Less Arrow 171
Equity capital 183 Less Arrow 103 Less Arrow 99
- share capital 9 Equal arrow 9 More Arrow 10
Employees (average) 12 Less Arrow 11 Less Arrow 4

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 30.4% Less Arrow 14.0% More Arrow 36.8%
Turnover per employee 113 Less Arrow 108 More Arrow 204
Profit as a percentage of turnover 7.7% Less Arrow 1.4% More Arrow 10.3%
Return on assets (ROA) 19.8% Less Arrow 4.2% More Arrow 31.6%
Current ratio 81.2% More Arrow 125.0% More Arrow 128.7%
Return on equity (ROE) 56.8% Less Arrow 16.5% More Arrow 84.8%
Change turnover 161 More Arrow 438 Less Arrow 310
Change turnover % 13% More Arrow 58% More Arrow 61%
Chg. No. of employees 1 More Arrow 7 Less Arrow 0
Chg. No. of employees % 9% More Arrow 175% Less Arrow 0%

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.