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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Amymone Holding AB

Closing information (x1000 EUR)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 199,038 Less Arrow 163,127 Less Arrow 147,958
Financial expenses 2,067 Less Arrow 1,226 Less Arrow 888
Earnings before taxes 26,285 Less Arrow 2,195 More Arrow 9,633
EBITDA 10,436 Less Arrow 7,901 More Arrow 9,516
Total assets 125,947 Less Arrow 106,041 More Arrow 106,312
Current assets 78,136 Less Arrow 66,149 Less Arrow 61,897
Current liabilities 34,966 More Arrow 36,763 Less Arrow 34,665
Equity capital 33,468 Less Arrow 20,736 Less Arrow 20,660
- share capital 9 Equal arrow 9 More Arrow 10
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 224 Less Arrow 188 Less Arrow 175
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 35,436 Less Arrow 27,154 Less Arrow 26,773
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.