TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Helekopter AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
50,662
|
54,367
|
50,764 |
| Financial expenses |
112
|
123
|
96 |
| Earnings before taxes |
10,726
|
12,999
|
10,662 |
| EBITDA |
10,298
|
12,779
|
10,608 |
| Total assets |
52,365
|
47,080
|
36,345 |
| Current assets |
44,822
|
41,858
|
31,613 |
| Current liabilities |
11,556
|
11,698
|
8,937 |
| Equity capital |
37,600
|
32,316
|
24,611 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
33
|
32
|
31 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
71.8%
|
68.6%
|
67.7% |
| Turnover per employee |
1,535
|
1,699
|
1,638 |
| Profit as a percentage of turnover |
21.2%
|
23.9%
|
21.0% |
| Return on assets (ROA) |
20.7%
|
27.9%
|
29.6% |
| Current ratio |
387.9%
|
357.8%
|
353.7% |
| Return on equity (ROE) |
28.5%
|
40.2%
|
43.3% |
| Change turnover |
-1,906
|
3,341
|
4,426 |
| Change turnover % |
-4%
|
7%
|
10% |
| Chg. No. of employees |
1
|
1
|
3 |
| Chg. No. of employees % |
3%
|
3%
|
11% |
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.