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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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HeliAir Sweden AB

Closing information (x1000 SEK)

Closing information 2024/12 (consolidated) 2023/12 2022/12
Turnover 115,218 Less Arrow 108,858 Less Arrow 91,415
Financial expenses 10,388 Less Arrow 7,700 Less Arrow 4,019
Earnings before taxes 3,058 More Arrow 10,378 Less Arrow 5,431
EBITDA 56,552 Less Arrow 50,426 Less Arrow 37,254
Total assets 304,385 Less Arrow 291,490 Less Arrow 235,088
Current assets 36,643 Less Arrow 22,235 More Arrow 23,115
Current liabilities 62,917 Less Arrow 56,940 Less Arrow 40,728
Equity capital 91,753 Less Arrow 87,687 Less Arrow 79,415
- share capital 500 Equal arrow 500 Equal arrow 500
Employees (average) 25 Less Arrow 23 More Arrow 24

Financial ratios

Fiscal year 2024/12 (consolidated) 2023/12 2022/12
Solvency 30.1% Equal arrow 30.1% More Arrow 33.8%
Turnover per employee 4,609 More Arrow 4,733 Less Arrow 3,809
Profit as a percentage of turnover 2.7% More Arrow 9.5% Less Arrow 5.9%
Return on assets (ROA) 4.4% More Arrow 6.2% Less Arrow 4.0%
Current ratio 58.2% Less Arrow 39.0% More Arrow 56.8%
Return on equity (ROE) 3.3% More Arrow 11.8% Less Arrow 6.8%
Change turnover
Change turnover % 19% More Arrow 20%
Chg. No. of employees
Chg. No. of employees % -4% More Arrow 4%

Total value of public sale

Fiscal year 2024/12 (consolidated) 2023/12 2022/12
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.