TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Amparo Solutions AB
Closing information (x1000 SEK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
45,084
|
47,363
|
45,097 |
| Financial expenses |
119
|
302
|
251 |
| Earnings before taxes |
1,258
|
3,367
|
2,085 |
| EBITDA |
1,623
|
4,086
|
3,098 |
| Total assets |
20,946
|
21,416
|
24,406 |
| Current assets |
18,660
|
19,599
|
21,751 |
| Current liabilities |
13,973
|
13,689
|
17,773 |
| Equity capital |
5,814
|
6,915
|
5,321 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
15
|
13
|
14 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
27.8%
|
32.3%
|
21.8% |
| Turnover per employee |
3,006
|
3,643
|
3,221 |
| Profit as a percentage of turnover |
2.8%
|
7.1%
|
4.6% |
| Return on assets (ROA) |
6.6%
|
17.1%
|
9.6% |
| Current ratio |
133.5%
|
143.2%
|
122.4% |
| Return on equity (ROE) |
21.6%
|
48.7%
|
39.2% |
| Change turnover |
-2,279
|
2,266
|
4,492 |
| Change turnover % |
-5%
|
5%
|
11% |
| Chg. No. of employees |
2
|
-1
|
1 |
| Chg. No. of employees % |
15%
|
-7%
|
8% |
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.