TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Amymone Holding AB
Closing information (x1000 DKK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
1,445,408
|
1,483,408
|
1,213,060 |
| Financial expenses |
15,236
|
15,403
|
9,118 |
| Earnings before taxes |
49,756
|
195,901
|
16,320 |
| EBITDA |
95,434
|
77,780
|
58,751 |
| Total assets |
984,391
|
938,670
|
788,551 |
| Current assets |
557,461
|
582,336
|
491,907 |
| Current liabilities |
248,466
|
260,602
|
273,382 |
| Equity capital |
258,519
|
249,430
|
154,201 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
957
|
889
|
869 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
26.3%
|
26.6%
|
19.6% |
| Turnover per employee |
1,510
|
1,669
|
1,396 |
| Profit as a percentage of turnover |
3.4%
|
13.2%
|
1.3% |
| Return on assets (ROA) |
6.6%
|
22.5%
|
3.2% |
| Current ratio |
224.4%
|
223.5%
|
179.9% |
| Return on equity (ROE) |
19.2%
|
78.5%
|
10.6% |
| Change turnover |
11,065
|
264,101
|
201,924 |
| Change turnover % |
1%
|
22%
|
20% |
| Chg. No. of employees |
68
|
20
|
25 |
| Chg. No. of employees % |
8%
|
2%
|
3% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| 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.