Amhult 2 AB

  • Market Cap: Micro Cap
  • Industry: Furniture, Home Furnishing
  • ISIN: SE0001356932
SEK
59.50
-2 (-3.25%)
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stock-recommendationAnnual Results
Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Net Sales
93.92
82.92
77.75
62.92
51.76
47.03
34.28
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
93.92
82.92
77.75
62.92
51.76
47.03
34.28
Raw Material Cost
21.17
21.16
19.90
18.50
13.30
14.92
9.70
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
5.79
5.79
5.39
4.87
4.73
5.18
5.01
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
41.57
26.04
13.11
9.01
8.13
6.50
4.14
Selling and Distribution Expenses
6.43
4.88
4.52
3.93
4.71
4.28
3.86
Other Expenses
-4.72
-3.17
-1.85
-1.38
-1.27
-0.50
-0.49
Total Expenditure (Excl Depreciation)
27.75
26.14
24.45
22.55
18.16
25.83
17.77
Operating Profit (PBDIT) excl Other Income
66.2
56.8
53.3
40.4
33.6
21.200000000000003
16.5
Other Income
0.65
0.95
-0.25
0.42
0.01
0.09
0.02
Operating Profit (PBDIT)
66.98
57.82
53.07
40.91
33.76
27.92
20.74
Interest
41.57
26.04
13.11
9.01
8.13
6.50
4.14
Exceptional Items
78.75
10.26
-38.85
90.65
29.98
4.50
41.06
Gross Profit (PBDT)
72.60
61.66
57.82
44.31
38.30
31.97
24.50
Depreciation
0.15
0.09
0.03
0.11
0.15
0.14
0.07
Profit Before Tax
104.00
41.95
1.09
122.44
55.46
25.78
57.59
Tax
26.33
11.19
-0.21
25.71
11.58
5.45
8.04
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
77.67
30.76
1.29
96.73
43.88
20.33
49.54
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
77.67
30.76
1.29
96.73
43.88
20.33
49.54
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
77.67
30.76
1.29
96.73
43.88
20.33
49.54
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
20.0
20.0
20.0
20.0
20.0
20.0
20.0
Reserves
833.97
756.30
725.53
724.24
627.51
583.63
563.30
Earnings per share (EPS)
11.34
4.49
0.19
14.13
6.41
2.97
7.24
Diluted Earnings per share
11.34
4.49
0.19
14.13
6.41
2.97
7.24
Operating Profit Margin (Excl OI)
70.46%
68.48%
68.55%
64.17%
64.9%
45.07%
48.15%
Gross Profit Margin
110.9%
50.7%
1.44%
194.76%
107.45%
55.12%
168.21%
PAT Margin
82.7%
37.1%
1.66%
153.73%
84.78%
43.23%
144.53%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
stock-summary

Net Sales

YoY Growth in year ended Dec 2024 is 13.27% vs 6.69% in Dec 2023

stock-summary

Consolidate Net Profit

YoY Growth in year ended Dec 2024 is 152.27% vs 2,269.23% in Dec 2023

stock-summary

Operating Profit (PBDIT) excl Other Income

YoY Growth in year ended Dec 2024 is 16.52% vs 6.75% in Dec 2023

stock-summary

Interest

YoY Growth in year ended Dec 2024 is 60.00% vs 98.47% in Dec 2023

stock-summary

Operating Profit Margin (Excl OI)

YoY Growth in year ended Dec 2024 has improved from Dec 2023

Compare Annual Results Of Amhult 2 AB With
Markets Mojo
Figures in Million
Consolidate Annual Results
Markets Mojo
Markets Mojo
Change(SEK)
Change(%)
Net Sales
93.92
1,356.15
-1,262.23
-93.07%
Other Operating Income
0.00
0.00
0.00
Total Operating income
93.92
1,356.15
-1,262.23
-93.07%
Raw Material Cost
21.17
1,199.18
-1,178.01
-98.23%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
5.79
187.93
-182.14
-96.92%
Power Cost
0
0
0.00
Manufacturing Expenses
41.57
9.98
31.59
316.53%
Selling and Distribution Expenses
6.43
145.47
-139.04
-95.58%
Other Expenses
-4.72
-19.79
15.07
76.15%
Total Expenditure (Excl Depreciation)
27.75
1,344.65
-1,316.90
-97.94%
Operating Profit (PBDIT) excl Other Income
66.17
11.50
54.67
475.39%
Other Income
0.65
0.40
0.25
62.50%
Operating Profit (PBDIT)
66.98
30.00
36.98
123.27%
Interest
41.57
9.98
31.59
316.53%
Exceptional Items
78.75
28.37
50.38
177.58%
Gross Profit (PBDT)
72.60
156.97
-84.37
-53.75%
Depreciation
0.15
18.10
-17.95
-99.17%
Profit Before Tax
104.00
30.28
73.72
243.46%
Tax
26.33
2.16
24.17
1,118.98%
Provisions and contingencies
0
0.00
0.00
Profit After Tax
77.67
43.17
34.50
79.92%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
77.67
43.17
34.50
79.92%
Share in Profit of Associates
0
0.00
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
77.67
43.17
34.50
79.92%
Equity Capital
0
0
0.00
Face Value
20.00
1.00
0.00
Reserves
833.97
470.27
363.70
77.34%
Earnings per share (EPS)
11.34
0.35
10.99
3,140.00%
Diluted Earnings per share
11.34
0.35
10.99
3,140.00%
Operating Profit Margin (Excl OI)
70.46%
0.85%
0.00
69.61%
Gross Profit Margin
110.90%
3.57%
0.00
107.33%
PAT Margin
82.70%
3.18%
0.00
79.52%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 9.39 Million
in Dec 2024

Figures in Million
stock-summary

YoY Growth in year ended Dec 2024 is 13.27% vs 6.69% in Dec 2023

Annual - Consolidate Net Profit
Consolidate Net Profit 7.77 Million
in Dec 2024

Figures in Million
stock-summary

YoY Growth in year ended Dec 2024 is 152.27% vs 2,269.23% in Dec 2023

Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 6.63 Million
in Dec 2024

Figures in Million
stock-summary

YoY Growth in year ended Dec 2024 is 16.52% vs 6.75% in Dec 2023

Annual - Interest
Interest 4.16 Million
in Dec 2024

Figures in Million
stock-summary

YoY Growth in year ended Dec 2024 is 60.00% vs 98.47% in Dec 2023

Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 70.46%
in Dec 2024

Figures in %
stock-summary

YoY Growth in year ended Dec 2024 has improved from Dec 2023