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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Amcap AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 336,883 More Arrow 479,299 More Arrow 657,612
Financial expenses 6,756 Less Arrow 284 Less Arrow 266
Earnings before taxes 3,571 More Arrow 14,546 More Arrow 25,164
EBITDA 6,303 More Arrow 15,248 More Arrow 25,524
Total assets 136,842 Less Arrow 131,706 Less Arrow 118,528
Current assets 136,092 Less Arrow 129,955 Less Arrow 117,621
Current liabilities 133,898 Less Arrow 50,161 Less Arrow 48,609
Equity capital 2,944 More Arrow 81,545 Less Arrow 69,919
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 12 Less Arrow 11 More Arrow 13

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 2.2% More Arrow 61.9% Less Arrow 59.0%
Turnover per employee 28,074 More Arrow 43,573 More Arrow 50,586
Profit as a percentage of turnover 1.1% More Arrow 3.0% More Arrow 3.8%
Return on assets (ROA) 7.5% More Arrow 11.3% More Arrow 21.5%
Current ratio 101.6% More Arrow 259.1% Less Arrow 242.0%
Return on equity (ROE) 121.3% Less Arrow 17.8% More Arrow 36.0%
Change turnover -142,416 Less Arrow -178,313 More Arrow -169,501
Change turnover % -30% More Arrow -27%
Chg. No. of employees 1 Less Arrow -2 More Arrow -1
Chg. No. of employees % 9% Less Arrow -15%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.