TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Amlovaa Holding AB
Closing information (x1000 DKK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
322,226
|
298,976
|
177,820 |
| Financial expenses |
28,535
|
26,721
|
3,207 |
| Earnings before taxes |
45,386
|
264,447
|
4,072 |
| EBITDA |
90,663
|
307,069
|
-130 |
| Total assets |
1,021,953
|
1,029,600
|
323,818 |
| Current assets |
147,535
|
193,358
|
87,804 |
| Current liabilities |
48,326
|
54,402
|
10,203 |
| Equity capital |
463,684
|
441,894
|
105,673 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
69
|
74
|
10 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
45.4%
|
42.9%
|
32.6% |
| Turnover per employee |
4,670
|
4,040
|
17,782 |
| Profit as a percentage of turnover |
14.1%
|
88.5%
|
2.3% |
| Return on assets (ROA) |
7.2%
|
28.3%
|
2.2% |
| Current ratio |
305.3%
|
355.4%
|
860.6% |
| Return on equity (ROE) |
9.8%
|
59.8%
|
3.9% |
| Change turnover |
33,139
|
120,240
|
-18,477 |
| Change turnover % |
11%
|
67%
|
-9% |
| Chg. No. of employees |
-5
|
64
|
0 |
| Chg. No. of employees % |
-7%
|
640%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| 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.