TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Amapola Flyg AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
354,313
|
275,293
|
227,791 |
| Financial expenses |
3
|
3
|
37 |
| Earnings before taxes |
3,233
|
3,233
|
3,475 |
| EBITDA |
3,906
|
4,043
|
4,495 |
| Total assets |
81,736
|
82,529
|
59,034 |
| Current assets |
80,802
|
81,283
|
57,199 |
| Current liabilities |
61,511
|
64,060
|
43,199 |
| Equity capital |
18,914
|
17,113
|
14,485 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
118
|
99
|
95 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
23.1%
|
20.7%
|
24.5% |
| Turnover per employee |
3,003
|
2,781
|
2,398 |
| Profit as a percentage of turnover |
0.9%
|
1.2%
|
1.5% |
| Return on assets (ROA) |
4.0%
|
3.9%
|
5.9% |
| Current ratio |
131.4%
|
126.9%
|
132.4% |
| Return on equity (ROE) |
17.1%
|
18.9%
|
24.0% |
| Change turnover |
88,126
|
46,329
|
82,158 |
| Change turnover % |
33%
|
20%
|
56% |
| Chg. No. of employees |
19
|
4
|
9 |
| Chg. No. of employees % |
19%
|
4%
|
10% |
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.