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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Arcus Familje och Begravningsbyrå AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 15,009 Less Arrow 13,226 Less Arrow 8,347
Financial expenses 167 Less Arrow 159 Less Arrow 12
Earnings before taxes 1,151 Less Arrow 193 More Arrow 864
EBITDA 1,898 Less Arrow 720 More Arrow 882
Total assets 6,683 More Arrow 8,211 Less Arrow 2,756
Current assets 2,494 More Arrow 3,950 Less Arrow 2,253
Current liabilities 3,070 More Arrow 3,165 Less Arrow 1,745
Equity capital 2,028 Less Arrow 1,146 Less Arrow 1,011
- share capital 100 Equal arrow 100 Equal arrow 100
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 1,251 Less Arrow 1,202 More Arrow 2,087
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 81.2% More Arrow 124.8% More Arrow 129.1%
Return on equity (ROE) 56.8% Less Arrow 16.8% More Arrow 85.5%
Change turnover 1,783 More Arrow 4,879 Less Arrow 3,175
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.