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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

HeliAir Sweden AB

Closing information (x1000 EUR)

Closing information 2024/12 (consolidated) 2023/12 2022/12
Turnover 10,031 Less Arrow 9,811 Less Arrow 8,215
Financial expenses 904 Less Arrow 694 Less Arrow 361
Earnings before taxes 266 More Arrow 935 Less Arrow 488
EBITDA 4,923 Less Arrow 4,545 Less Arrow 3,348
Total assets 26,499 Less Arrow 26,270 Less Arrow 21,125
Current assets 3,190 Less Arrow 2,004 More Arrow 2,077
Current liabilities 5,477 Less Arrow 5,132 Less Arrow 3,660
Equity capital 7,988 Less Arrow 7,903 Less Arrow 7,136
- share capital 44 More Arrow 45 Equal arrow 45
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 401 More Arrow 427 Less Arrow 342
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 56.7%
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.