TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Amtrust Nordic AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
16,427
|
14,916
|
16,028 |
| Financial expenses |
130
|
1,123
|
1,141 |
| Earnings before taxes |
2,565
|
1,730
|
3,286 |
| EBITDA |
2,535
|
2,632
|
4,360 |
| Total assets |
23,279
|
15,357
|
13,900 |
| Current assets |
23,136
|
15,154
|
13,598 |
| Current liabilities |
12,006
|
5,365
|
6,596 |
| Equity capital |
5,817
|
6,385
|
4,771 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
35
|
29
|
26 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
25.0%
|
41.6%
|
34.3% |
| Turnover per employee |
469
|
514
|
616 |
| Profit as a percentage of turnover |
15.6%
|
11.6%
|
20.5% |
| Return on assets (ROA) |
11.6%
|
18.6%
|
31.8% |
| Current ratio |
192.7%
|
282.5%
|
206.2% |
| Return on equity (ROE) |
44.1%
|
27.1%
|
68.9% |
| Change turnover |
2,018
|
-1,159
|
5,106 |
| Change turnover % |
14%
|
-7%
|
47% |
| Chg. No. of employees |
6
|
3
|
0 |
| Chg. No. of employees % |
21%
|
12%
|
0% |
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.