TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Amo Kraftkabel AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
351,568
|
320,411
|
377,322 |
| Financial expenses |
2,139
|
1,867
|
1,061 |
| Earnings before taxes |
42,556
|
34,578
|
19,427 |
| EBITDA |
48,068
|
38,733
|
23,218 |
| Total assets |
156,057
|
162,081
|
141,175 |
| Current assets |
110,227
|
128,302
|
115,179 |
| Current liabilities |
22,990
|
55,325
|
57,672 |
| Equity capital |
123,873
|
99,370
|
77,492 |
| - share capital |
2,000
|
2,000
|
2,000 |
| Employees (average) |
28
|
27
|
28 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
79.4%
|
61.3%
|
54.9% |
| Turnover per employee |
12,556
|
11,867
|
13,476 |
| Profit as a percentage of turnover |
12.1%
|
10.8%
|
5.1% |
| Return on assets (ROA) |
28.6%
|
22.5%
|
14.5% |
| Current ratio |
479.5%
|
231.9%
|
199.7% |
| Return on equity (ROE) |
34.4%
|
34.8%
|
25.1% |
| Change turnover |
31,157
|
-56,911
|
42,885 |
| Change turnover % |
10%
|
-15%
|
13% |
| Chg. No. of employees |
1
|
-1
|
-1 |
| Chg. No. of employees % |
4%
|
-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.