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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 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 2,225,560 Less Arrow 2,208,522 Less Arrow 1,815,324
Financial expenses 23,459 Less Arrow 22,932 Less Arrow 13,645
Earnings before taxes 76,611 More Arrow 291,660 Less Arrow 24,423
EBITDA 146,944 Less Arrow 115,800 Less Arrow 87,920
Total assets 1,515,712 Less Arrow 1,397,507 Less Arrow 1,180,053
Current assets 858,348 More Arrow 866,992 Less Arrow 736,130
Current liabilities 382,575 More Arrow 387,988 More Arrow 409,111
Equity capital 398,053 Less Arrow 371,356 Less Arrow 230,759
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 957 Less Arrow 889 Less Arrow 869

Financial ratios

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Solvency 26.3% More Arrow 26.6% Less Arrow 19.6%
Turnover per employee 2,326 More Arrow 2,484 Less Arrow 2,089
Profit as a percentage of turnover 3.4% More Arrow 13.2% Less Arrow 1.3%
Return on assets (ROA) 6.6% More Arrow 22.5% Less Arrow 3.2%
Current ratio 224.4% Less Arrow 223.5% Less Arrow 179.9%
Return on equity (ROE) 19.2% More Arrow 78.5% Less Arrow 10.6%
Change turnover 17,038 More Arrow 393,198 Less Arrow 302,176
Change turnover % 1% More Arrow 22% Less Arrow 20%
Chg. No. of employees 68 Less Arrow 20 More Arrow 25
Chg. No. of employees % 8% Less Arrow 2% More Arrow 3%

Total value of public sale

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (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.