TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Amlovaa Holding AB
Closing information (x1000 SEK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
496,146
|
445,120
|
266,104 |
| Financial expenses |
43,936
|
39,782
|
4,799 |
| Earnings before taxes |
69,883
|
393,713
|
6,094 |
| EBITDA |
139,598
|
457,170
|
-194 |
| Total assets |
1,573,547
|
1,532,886
|
484,589 |
| Current assets |
227,167
|
287,874
|
131,397 |
| Current liabilities |
74,410
|
80,995
|
15,268 |
| Equity capital |
713,955
|
657,899
|
158,138 |
| - share capital |
100
|
100
|
100 |
| 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 |
7,191
|
6,015
|
26,610 |
| 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 |
51,026
|
179,016
|
-27,651 |
| 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.