TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Umeå Begravningsbyrå Rodmark Åbergs
Closing information (x1000 SEK)
Closing information | 2023/08 | 2022/08 | 2021/08 |
Turnover |
15,796
|
14,894
|
13,182 |
Financial expenses |
33
|
30
|
20 |
Earnings before taxes |
2,538
|
2,352
|
2,761 |
EBITDA |
2,852
|
2,657
|
3,103 |
Total assets |
8,693
|
8,483
|
7,642 |
Current assets |
5,983
|
5,717
|
4,601 |
Current liabilities |
4,953
|
4,826
|
3,630 |
Equity capital |
3,355
|
3,141
|
3,277 |
- share capital |
100
![]() |
100
![]() |
100 |
Employees (average) |
5
![]() |
5
![]() |
5 |
Financial ratios
Fiscal year | 2023/08 | 2022/08 | 2021/08 |
Solvency |
38.6%
|
37.0%
|
42.9% |
Turnover per employee |
3,159
|
2,979
|
2,636 |
Profit as a percentage of turnover |
16.1%
|
15.8%
|
20.9% |
Return on assets (ROA) |
29.6%
|
28.1%
|
36.4% |
Current ratio |
120.8%
|
118.5%
|
126.7% |
Return on equity (ROE) |
75.6%
|
74.9%
|
84.3% |
Change turnover |
902
|
1,712
|
-385 |
Change turnover % |
6%
|
13%
|
-3% |
Chg. No. of employees |
0
![]() |
0
|
-1 |
Chg. No. of employees % |
0%
![]() |
0%
|
-17% |
Total value of public sale
Fiscal year | 2023/08 | 2022/08 | 2021/08 |
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.