TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Amapola Flyg AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
415,202
|
322,447
|
212,537 |
| Financial expenses |
4
|
52
|
68 |
| Earnings before taxes |
4,877
|
4,920
|
10,243 |
| EBITDA |
6,098
|
6,363
|
12,063 |
| Total assets |
124,472
|
83,566
|
100,660 |
| Current assets |
122,592
|
80,968
|
96,453 |
| Current liabilities |
96,616
|
61,150
|
81,828 |
| Equity capital |
25,810
|
20,505
|
17,307 |
| - share capital |
101
|
95
|
98 |
| Employees (average) |
99
|
95
|
86 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
20.7%
|
24.5%
|
17.2% |
| Turnover per employee |
4,194
|
3,394
|
2,471 |
| Profit as a percentage of turnover |
1.2%
|
1.5%
|
4.8% |
| Return on assets (ROA) |
3.9%
|
5.9%
|
10.2% |
| Current ratio |
126.9%
|
132.4%
|
117.9% |
| Return on equity (ROE) |
18.9%
|
24.0%
|
59.2% |
| Change turnover |
69,875
|
116,298
|
-16,137 |
| Change turnover % |
20%
|
56%
|
-7% |
| Chg. No. of employees |
4
|
9
|
-28 |
| Chg. No. of employees % |
4%
|
10%
|
-25% |
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.