TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Amaltea AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,242
|
1,749
|
1,651 |
| Financial expenses |
0
|
1
|
0 |
| Earnings before taxes |
456
|
952
|
783 |
| EBITDA |
419
|
929
|
783 |
| Total assets |
2,428
|
2,503
|
1,963 |
| Current assets |
1,624
|
1,728
|
1,493 |
| Current liabilities |
197
|
294
|
272 |
| Equity capital |
2,056
|
2,028
|
1,541 |
| - share capital |
32
|
34
|
33 |
| Employees (average) |
1
|
1
|
1 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
84.7%
|
81.0%
|
78.5% |
| Turnover per employee |
1,242
|
1,749
|
1,651 |
| Profit as a percentage of turnover |
36.7%
|
54.4%
|
47.4% |
| Return on assets (ROA) |
18.8%
|
38.1%
|
39.9% |
| Current ratio |
824.4%
|
587.8%
|
548.9% |
| Return on equity (ROE) |
22.2%
|
46.9%
|
50.8% |
| Change turnover |
-449
|
89
|
1,089 |
| Change turnover % |
-27%
|
5%
|
194% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
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.