Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
No of Months
12
12
12
12
12
12
Operating Income
93.00
82.00
77.00
62.00
51.00
47.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
0.00
0.00
Net Sales
93.00
82.00
77.00
62.00
51.00
47.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Raw Materials Consumed
0.00
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
5.00
5.00
5.00
4.00
4.00
5.00
Operating Expenses
41.00
26.00
13.00
9.00
8.00
6.00
General and Administration Expenses
6.00
4.00
4.00
3.00
4.00
4.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
27.00
26.00
24.00
22.00
18.00
25.00
Operating Profit (PBDIT) excl Other Income
66.00
56.00
53.00
40.00
33.00
21.00
Other Income
0.00
0.00
0.00
0.00
0.00
0.00
Operating Profit (PBDIT)
66.00
57.00
53.00
40.00
33.00
27.00
Interest
41.00
26.00
13.00
9.00
8.00
6.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Taxation & Exceptional Items
104.00
41.00
1.00
122.00
55.00
25.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
104.00
41.00
1.00
122.00
55.00
25.00
Provision for Tax
26.00
11.00
0.00
25.00
11.00
5.00
Profit After Tax
77.00
30.00
1.00
96.00
43.00
20.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
0.00
0.00
0.00
Profit Balance B/F
0.00
0.00
0.00
0.00
0.00
0.00
Profit Available for appropriations
0.00
0.00
0.00
0.00
0.00
0.00
Appropriations
0.00
0.00
0.00
0.00
0.00
0.00
Equity Dividend (%)
Earnings Per Share
11.34
4.49
0.19
14.13
6.41
2.97
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2024 is 13.27% vs 6.65% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 16.54% vs 6.54% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 59.63% vs 98.69% in Dec 2023
Profit After Tax
YoY Growth in year ended Dec 2024 is 152.49% vs 2,277.36% in Dec 2023
Compare Profit and Loss Results of Amhult 2 AB
Figures in Million
consolidated - Profit And Loss Results
Change(SEK)
Change(%)
No of Months
12
12
Operating Income
93.00
1,356.00
-1,263.00
-93.14%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
93.00
1,356.00
-1,263.00
-93.14%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0%
Raw Materials Consumed
0.00
0.00
0.00
0%
Power & Fuel Cost
0.00
0.00
0.00
0%
Employee Cost
5.00
187.00
-182.00
-97.33%
Operating Expenses
41.00
9.00
32.00
355.56%
General and Administration Expenses
6.00
145.00
-139.00
-95.86%
Selling and Distribution Expenses
0.00
0.00
0.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
0.00
0.00
0.00
0%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
27.00
1,344.00
-1,317.00
-97.99%
Operating Profit (PBDIT) excl Other Income
66.00
11.00
55.00
500.00%
Other Income
0.00
0.00
0.00
0%
Operating Profit (PBDIT)
66.00
30.00
36.00
120.00%
Interest
41.00
9.00
32.00
355.56%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
0.00
18.00
-18.00
-100.00%
Profit Before Taxation & Exceptional Items
104.00
0.00
104.00
0%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
104.00
30.00
74.00
246.67%
Provision for Tax
26.00
2.00
24.00
1,200.00%
Profit After Tax
77.00
43.00
34.00
79.07%
Extraordinary Items
0.00
0.00
0.00
0%
Adj to Profit After Tax
0.00
0.00
0.00
0%
Profit Balance B/F
0.00
0.00
0.00
0%
Profit Available for appropriations
0.00
0.00
0.00
0%
Appropriations
0.00
0.00
0.00
0%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
11.3434
0.3521
10.99
3,121.64%
Profit And Loss - Net Sales
Net Sales 93.92 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 13.27% vs 6.65% in Dec 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 66.17 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 16.54% vs 6.54% in Dec 2023
Profit And Loss - Interest
Interest 41.57 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 59.63% vs 98.69% in Dec 2023
Profit And Loss - Profit After Tax
Profit After Tax 77.67 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 152.49% vs 2,277.36% in Dec 2023






