TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Begravningsbyrå Momento AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
11,958
|
11,821
|
10,771 |
| Financial expenses |
115
|
69
|
16 |
| Earnings before taxes |
306
|
236
|
-76 |
| EBITDA |
958
|
858
|
1,139 |
| Total assets |
7,120
|
4,682
|
4,237 |
| Current assets |
2,333
|
2,973
|
2,068 |
| Current liabilities |
1,296
|
1,540
|
1,306 |
| Equity capital |
1,336
|
1,138
|
948 |
| - share capital |
87
|
90
|
90 |
| 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 |
239
|
246
|
234 |
| 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%
|
193.1%
|
158.3% |
| Return on equity (ROE) |
22.9%
|
20.7%
|
-8.0% |
| Change turnover |
539
|
1,019
|
3,079 |
| 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.