TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Begravningsbyrå Momento AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
89,210
|
88,104
|
80,095 |
| Financial expenses |
856
|
518
|
121 |
| Earnings before taxes |
2,280
|
1,762
|
-565 |
| EBITDA |
7,145
|
6,391
|
8,472 |
| Total assets |
53,114
|
34,893
|
31,505 |
| Current assets |
17,405
|
22,157
|
15,379 |
| Current liabilities |
9,668
|
11,481
|
9,709 |
| Equity capital |
9,965
|
8,485
|
7,053 |
| - share capital |
649
|
672
|
668 |
| Employees (average) |
50
|
48
|
46 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
18.8%
|
24.3%
|
22.4% |
| Turnover per employee |
1,784
|
1,836
|
1,741 |
| Profit as a percentage of turnover |
2.6%
|
2.0%
|
-0.7% |
| Return on assets (ROA) |
5.9%
|
6.5%
|
-1.4% |
| Current ratio |
180.0%
|
193.0%
|
158.4% |
| Return on equity (ROE) |
22.9%
|
20.8%
|
-8.0% |
| Change turnover |
4,019
|
7,597
|
22,899 |
| Change turnover % |
5%
|
9%
|
40% |
| Chg. No. of employees |
2
|
2
|
6 |
| Chg. No. of employees % |
4%
|
4%
|
15% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Total value of public sale |
0
|
0
|
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.