TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Helekopter AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
6,791
|
7,295
|
6,827 |
| Financial expenses |
15
|
16
|
13 |
| Earnings before taxes |
1,438
|
1,744
|
1,434 |
| EBITDA |
1,380
|
1,715
|
1,427 |
| Total assets |
7,019
|
6,317
|
4,887 |
| Current assets |
6,008
|
5,616
|
4,251 |
| Current liabilities |
1,549
|
1,570
|
1,202 |
| Equity capital |
5,040
|
4,336
|
3,310 |
| - share capital |
9
|
9
|
9 |
| 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 |
206
|
228
|
220 |
| 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%
|
357.7%
|
353.7% |
| Return on equity (ROE) |
28.5%
|
40.2%
|
43.3% |
| Change turnover |
-256
|
448
|
595 |
| 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.