TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Amadeus Scandinavia AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
196,371
|
203,786
|
195,307 |
| Financial expenses |
202
|
773
|
44 |
| Earnings before taxes |
22,325
|
22,527
|
17,474 |
| EBITDA |
20,467
|
18,893
|
16,072 |
| Total assets |
180,647
|
164,979
|
174,567 |
| Current assets |
167,289
|
149,694
|
160,073 |
| Current liabilities |
117,296
|
54,630
|
79,900 |
| Equity capital |
58,869
|
104,021
|
86,579 |
| - share capital |
20,000
|
20,000
|
20,000 |
| Employees (average) |
56
|
56
|
58 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
32.6%
|
63.1%
|
49.6% |
| Turnover per employee |
3,507
|
3,639
|
3,367 |
| Profit as a percentage of turnover |
11.4%
|
11.1%
|
8.9% |
| Return on assets (ROA) |
12.5%
|
14.1%
|
10.0% |
| Current ratio |
142.6%
|
274.0%
|
200.3% |
| Return on equity (ROE) |
37.9%
|
21.7%
|
20.2% |
| Change turnover |
-7,415
|
8,479
|
43,547 |
| Change turnover % |
-4%
|
4%
|
29% |
| Chg. No. of employees |
0
|
-2
|
-21 |
| Chg. No. of employees % |
0%
|
-3%
|
-27% |
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.