TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Amapola Flyg AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
545,552
|
409,861
|
340,885 |
| Financial expenses |
5
|
4
|
55 |
| Earnings before taxes |
4,978
|
4,814
|
5,201 |
| EBITDA |
6,015
|
6,020
|
6,727 |
| Total assets |
125,853
|
122,871
|
88,344 |
| Current assets |
124,415
|
121,015
|
85,598 |
| Current liabilities |
94,711
|
95,373
|
64,647 |
| Equity capital |
29,122
|
25,478
|
21,677 |
| - share capital |
100
|
100
|
100 |
| 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 |
4,623
|
4,140
|
3,588 |
| 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 |
135,691
|
68,976
|
122,948 |
| 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.