TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Amplio Private Equity AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
27,869
|
30,972
|
41,625 |
| Financial expenses |
5
|
4
|
12 |
| Earnings before taxes |
4,939
|
5,640
|
7,001 |
| EBITDA |
4,699
|
5,267
|
6,968 |
| Total assets |
72,549
|
69,239
|
68,934 |
| Current assets |
45,315
|
41,264
|
42,332 |
| Current liabilities |
18,681
|
19,758
|
24,464 |
| Equity capital |
22,703
|
19,160
|
15,166 |
| - share capital |
100
|
100
|
100 |
| 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 |
3,981
|
4,425
|
6,938 |
| 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 |
-3,103
|
-10,653
|
-17,274 |
| 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.