TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Helekopter AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
80,448
|
81,997
|
71,859 |
| Financial expenses |
177
|
185
|
135 |
| Earnings before taxes |
17,032
|
19,605
|
15,092 |
| EBITDA |
16,352
|
19,273
|
15,016 |
| Total assets |
83,152
|
71,007
|
51,447 |
| Current assets |
71,175
|
63,131
|
44,750 |
| Current liabilities |
18,350
|
17,643
|
12,651 |
| Equity capital |
59,706
|
48,740
|
34,838 |
| - share capital |
103
|
101
|
95 |
| 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 |
2,438
|
2,562
|
2,318 |
| 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 |
-3,027
|
5,039
|
6,266 |
| 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.