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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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HeliAir Sweden AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 110,277 Less Arrow 86,471 Less Arrow 74,504
Financial expenses 7,800 Less Arrow 3,802 Less Arrow 2,290
Earnings before taxes 10,513 Less Arrow 5,137 More Arrow 6,885
EBITDA 51,083 Less Arrow 35,239 Less Arrow 29,383
Total assets 295,289 Less Arrow 222,373 Less Arrow 165,526
Current assets 22,525 Less Arrow 21,865 Less Arrow 17,645
Current liabilities 57,682 Less Arrow 38,525 Less Arrow 20,924
Equity capital 88,830 Less Arrow 75,120 Less Arrow 71,151
- share capital 507 Less Arrow 473 More Arrow 488
Employees (average) 23 More Arrow 24 Less Arrow 23

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 30.1% More Arrow 33.8% More Arrow 43.0%
Turnover per employee 4,795 Less Arrow 3,603 Less Arrow 3,239
Profit as a percentage of turnover 9.5% Less Arrow 5.9% More Arrow 9.2%
Return on assets (ROA) 6.2% Less Arrow 4.0% More Arrow 5.5%
Current ratio 39.1% More Arrow 56.8% More Arrow 84.3%
Return on equity (ROE) 11.8% Less Arrow 6.8% More Arrow 9.7%
Change turnover 17,670 Less Arrow 14,206 Less Arrow -4,587
Change turnover % 19% More Arrow 20% Less Arrow -6%
Chg. No. of employees -1 More Arrow 1 Equal arrow 1
Chg. No. of employees % -4% More Arrow 4% More Arrow 5%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.