TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Amplio Private Equity AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
18,100
|
20,803
|
27,815 |
| Financial expenses |
3
|
3
|
8 |
| Earnings before taxes |
3,208
|
3,788
|
4,678 |
| EBITDA |
3,052
|
3,538
|
4,656 |
| Total assets |
47,118
|
46,506
|
46,064 |
| Current assets |
29,430
|
27,716
|
28,288 |
| Current liabilities |
12,133
|
13,271
|
16,348 |
| Equity capital |
14,745
|
12,869
|
10,134 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
7
|
7
|
6 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
31.3%
|
27.7%
|
22.0% |
| Turnover per employee |
2,586
|
2,972
|
4,636 |
| Profit as a percentage of turnover |
17.7%
|
18.2%
|
16.8% |
| Return on assets (ROA) |
6.8%
|
8.2%
|
10.2% |
| Current ratio |
242.6%
|
208.8%
|
173.0% |
| Return on equity (ROE) |
21.8%
|
29.4%
|
46.2% |
| Change turnover |
-2,015
|
-7,155
|
-11,543 |
| Change turnover % |
-10%
|
-26%
|
-29% |
| Chg. No. of employees |
0
|
1
|
-1 |
| Chg. No. of employees % |
0%
|
17%
|
-14% |
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.