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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Amymone Holding AB

Closing information (x1000 DKK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 1,483,408 Less Arrow 1,213,060 Less Arrow 1,100,257
Financial expenses 15,403 Less Arrow 9,118 Less Arrow 6,600
Earnings before taxes 195,901 Less Arrow 16,320 More Arrow 71,633
EBITDA 77,780 Less Arrow 58,751 More Arrow 70,766
Total assets 938,670 Less Arrow 788,551 More Arrow 790,571
Current assets 582,336 Less Arrow 491,907 Less Arrow 460,288
Current liabilities 260,602 More Arrow 273,382 Less Arrow 257,778
Equity capital 249,430 Less Arrow 154,201 Less Arrow 153,633
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 889 Less Arrow 869 Less Arrow 844

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 26.6% Less Arrow 19.6% Less Arrow 19.4%
Turnover per employee 1,669 Less Arrow 1,396 Less Arrow 1,304
Profit as a percentage of turnover 13.2% Less Arrow 1.3% More Arrow 6.5%
Return on assets (ROA) 22.5% Less Arrow 3.2% More Arrow 9.9%
Current ratio 223.5% Less Arrow 179.9% Less Arrow 178.6%
Return on equity (ROE) 78.5% Less Arrow 10.6% More Arrow 46.6%
Change turnover 264,101 Less Arrow 201,924 Less Arrow 199,090
Change turnover % 22% Less Arrow 20% More Arrow 22%
Chg. No. of employees 20 More Arrow 25 More Arrow 77
Chg. No. of employees % 2% More Arrow 3% More Arrow 10%

Total value of public sale

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
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.