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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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HeliAir Sweden AB

Closing information (x1000 DKK)

Closing information 2022/12 2021/12 2020/12
Turnover 61,087 Less Arrow 55,551 More Arrow 60,109
Financial expenses 2,686 Less Arrow 1,707 Less Arrow 1,134
Earnings before taxes 3,629 More Arrow 5,134 More Arrow 19,671
EBITDA 24,894 Less Arrow 21,908 More Arrow 31,794
Total assets 157,094 Less Arrow 123,417 Less Arrow 99,031
Current assets 15,446 Less Arrow 13,156 Less Arrow 12,568
Current liabilities 27,216 Less Arrow 15,601 Less Arrow 9,364
Equity capital 53,068 Less Arrow 53,051 Less Arrow 49,961
- share capital 334 More Arrow 364 More Arrow 371
Employees (average) 24 Less Arrow 23 Less Arrow 22

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 33.8% More Arrow 43.0% More Arrow 50.4%
Turnover per employee 2,545 Less Arrow 2,415 More Arrow 2,732
Profit as a percentage of turnover 5.9% More Arrow 9.2% More Arrow 32.7%
Return on assets (ROA) 4.0% More Arrow 5.5% More Arrow 21.0%
Current ratio 56.8% More Arrow 84.3% More Arrow 134.2%
Return on equity (ROE) 6.8% More Arrow 9.7% More Arrow 39.4%
Change turnover 10,036 Less Arrow -3,420 More Arrow 4,661
Change turnover % 20% Less Arrow -6% More Arrow 8%
Chg. No. of employees 1 Equal arrow 1 More Arrow 8
Chg. No. of employees % 4% More Arrow 5% More Arrow 57%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.