TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Helekopter AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
78,007
|
80,942
|
75,968 |
| Financial expenses |
172
|
183
|
143 |
| Earnings before taxes |
16,515
|
19,353
|
15,955 |
| EBITDA |
15,856
|
19,025
|
15,875 |
| Total assets |
80,629
|
70,094
|
54,389 |
| Current assets |
69,015
|
62,319
|
47,309 |
| Current liabilities |
17,793
|
17,416
|
13,374 |
| Equity capital |
57,894
|
48,113
|
36,830 |
| - share capital |
100
|
100
|
100 |
| 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 |
2,364
|
2,529
|
2,451 |
| 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 |
-2,935
|
4,974
|
6,624 |
| 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.