TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Amadeus Scandinavia AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
206,442
|
184,743
|
148,000 |
Financial expenses |
783
|
42
|
41 |
Earnings before taxes |
22,821
|
16,529
|
16,544 |
EBITDA |
19,139
|
15,203
|
11,795 |
Total assets |
167,129
|
165,125
|
133,932 |
Current assets |
151,645
|
151,415
|
122,056 |
Current liabilities |
55,342
|
75,578
|
54,188 |
Equity capital |
105,377
|
81,896
|
71,614 |
- share capital |
20,261
|
18,918
|
19,504 |
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 |
3,686
|
3,185
|
1,873 |
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%
|
225.2% |
Return on equity (ROE) |
21.7%
|
20.2%
|
23.1% |
Change turnover |
8,589
|
41,192
|
-50,197 |
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
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0
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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.