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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Arcus Familje och Begravningsbyrå AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 15,205 Less Arrow 12,511 Less Arrow 8,140
Financial expenses 169 Less Arrow 150 Less Arrow 12
Earnings before taxes 1,166 Less Arrow 183 More Arrow 843
EBITDA 1,923 Less Arrow 681 More Arrow 860
Total assets 6,770 More Arrow 7,767 Less Arrow 2,688
Current assets 2,527 More Arrow 3,736 Less Arrow 2,197
Current liabilities 3,110 Less Arrow 2,994 Less Arrow 1,702
Equity capital 2,054 Less Arrow 1,084 Less Arrow 986
- share capital 101 Less Arrow 95 More Arrow 98
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 1,267 Less Arrow 1,137 More Arrow 2,035
Profit as a percentage of turnover 7.7% Less Arrow 1.5% More Arrow 10.4%
Return on assets (ROA) 19.7% Less Arrow 4.3% More Arrow 31.8%
Current ratio 81.3% More Arrow 124.8% More Arrow 129.1%
Return on equity (ROE) 56.8% Less Arrow 16.9% More Arrow 85.5%
Change turnover 1,806 More Arrow 4,615 Less Arrow 3,096
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.