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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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HeliAir Sweden AB

Closing information (x1000 SEK)

Closing information 2022/12 2021/12 2020/12
Turnover 91,415 Less Arrow 76,397 More Arrow 81,101
Financial expenses 4,019 Less Arrow 2,348 Less Arrow 1,530
Earnings before taxes 5,431 More Arrow 7,060 More Arrow 26,541
EBITDA 37,254 Less Arrow 30,130 More Arrow 42,898
Total assets 235,088 Less Arrow 169,732 Less Arrow 133,616
Current assets 23,115 Less Arrow 18,093 Less Arrow 16,957
Current liabilities 40,728 Less Arrow 21,456 Less Arrow 12,634
Equity capital 79,415 Less Arrow 72,959 Less Arrow 67,409
- share capital 500 Equal arrow 500 Equal arrow 500
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 3,809 Less Arrow 3,322 More Arrow 3,686
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 15,018 Less Arrow -4,704 More Arrow 6,289
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.