TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Amadeus Scandinavia AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
18,366
|
17,550
|
14,839 |
| Financial expenses |
70
|
4
|
4 |
| Earnings before taxes |
2,030
|
1,570
|
1,659 |
| EBITDA |
1,703
|
1,444
|
1,183 |
| Total assets |
14,868
|
15,687
|
13,429 |
| Current assets |
13,491
|
14,384
|
12,238 |
| Current liabilities |
4,923
|
7,180
|
5,433 |
| Equity capital |
9,375
|
7,780
|
7,180 |
| - share capital |
1,802
|
1,797
|
1,956 |
| Employees (average) |
56
|
58
|
79 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
63.1%
|
49.6%
|
53.5% |
| Turnover per employee |
328
|
303
|
188 |
| Profit as a percentage of turnover |
11.1%
|
8.9%
|
11.2% |
| Return on assets (ROA) |
14.1%
|
10.0%
|
12.4% |
| Current ratio |
274.0%
|
200.3%
|
225.3% |
| Return on equity (ROE) |
21.7%
|
20.2%
|
23.1% |
| Change turnover |
764
|
3,913
|
-5,033 |
| Change turnover % |
4%
|
29%
|
-25% |
| Chg. No. of employees |
-2
|
-21
|
-12 |
| Chg. No. of employees % |
-3%
|
-27%
|
-13% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.