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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Arcus Familje och Begravningsbyrå AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 10,081 Less Arrow 8,838 Less Arrow 6,069
Financial expenses 112 Less Arrow 106 Less Arrow 9
Earnings before taxes 773 Less Arrow 129 More Arrow 628
EBITDA 1,275 Less Arrow 481 More Arrow 641
Total assets 4,489 More Arrow 5,487 Less Arrow 2,004
Current assets 1,675 More Arrow 2,640 Less Arrow 1,638
Current liabilities 2,062 More Arrow 2,115 Less Arrow 1,269
Equity capital 1,362 Less Arrow 766 Less Arrow 735
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 12 Less Arrow 11 Less Arrow 4

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 30.3% Less Arrow 14.0% More Arrow 36.7%
Turnover per employee 840 Less Arrow 803 More Arrow 1,517
Profit as a percentage of turnover 7.7% Less Arrow 1.5% More Arrow 10.3%
Return on assets (ROA) 19.7% Less Arrow 4.3% More Arrow 31.8%
Current ratio 81.2% More Arrow 124.8% More Arrow 129.1%
Return on equity (ROE) 56.8% Less Arrow 16.8% More Arrow 85.4%
Change turnover 1,198 More Arrow 3,260 Less Arrow 2,309
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.