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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Amymone Holding AB

Closing information (x1000 SEK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 2,208,522 Less Arrow 1,815,324 Less Arrow 1,513,148
Financial expenses 22,932 Less Arrow 13,645 Less Arrow 9,077
Earnings before taxes 291,660 Less Arrow 24,423 More Arrow 98,515
EBITDA 115,800 Less Arrow 87,920 More Arrow 97,322
Total assets 1,397,507 Less Arrow 1,180,053 Less Arrow 1,087,246
Current assets 866,992 Less Arrow 736,130 Less Arrow 633,019
Current liabilities 387,988 More Arrow 409,111 Less Arrow 354,513
Equity capital 371,356 Less Arrow 230,759 Less Arrow 211,287
- share capital 100 Equal arrow 100 Equal arrow 100
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 2,484 Less Arrow 2,089 Less Arrow 1,793
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 393,198 Less Arrow 302,176 Less Arrow 273,802
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.