TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
AmSpec (Sweden) AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
61,070
|
47,735
|
43,912 |
| Financial expenses |
7
|
26
|
215 |
| Earnings before taxes |
12,020
|
5,540
|
7,225 |
| EBITDA |
14,327
|
7,307
|
9,160 |
| Total assets |
33,853
|
23,703
|
23,233 |
| Current assets |
23,799
|
13,787
|
13,966 |
| Current liabilities |
9,192
|
7,908
|
7,110 |
| Equity capital |
24,049
|
15,795
|
11,443 |
| - share capital |
200
|
200
|
200 |
| Employees (average) |
31
|
27
|
28 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
71.0%
|
66.6%
|
49.3% |
| Turnover per employee |
1,970
|
1,768
|
1,568 |
| Profit as a percentage of turnover |
19.7%
|
11.6%
|
16.5% |
| Return on assets (ROA) |
35.5%
|
23.5%
|
32.0% |
| Current ratio |
258.9%
|
174.3%
|
196.4% |
| Return on equity (ROE) |
50.0%
|
35.1%
|
63.1% |
| Change turnover |
13,335
|
3,823
|
3,536 |
| Change turnover % |
28%
|
9%
|
9% |
| Chg. No. of employees |
4
|
-1
|
-1 |
| Chg. No. of employees % |
15%
|
-4%
|
-3% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.