TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Amtrust Nordic AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
165,507
|
178,368
|
121,544 |
| Financial expenses |
12,459
|
12,694
|
2,143 |
| Earnings before taxes |
19,201
|
36,571
|
36,931 |
| EBITDA |
29,207
|
48,524
|
36,376 |
| Total assets |
170,399
|
154,683
|
122,181 |
| Current assets |
168,152
|
151,319
|
117,209 |
| Current liabilities |
59,530
|
73,399
|
61,191 |
| Equity capital |
70,853
|
53,089
|
46,215 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
29
|
26
|
26 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
41.6%
|
34.3%
|
37.8% |
| Turnover per employee |
5,707
|
6,860
|
4,675 |
| Profit as a percentage of turnover |
11.6%
|
20.5%
|
30.4% |
| Return on assets (ROA) |
18.6%
|
31.8%
|
32.0% |
| Current ratio |
282.5%
|
206.2%
|
191.5% |
| Return on equity (ROE) |
27.1%
|
68.9%
|
79.9% |
| Change turnover |
-12,861
|
56,824
|
36,912 |
| Change turnover % |
-7%
|
47%
|
44% |
| Chg. No. of employees |
3
|
0
|
-2 |
| Chg. No. of employees % |
12%
|
0%
|
-7% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.