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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

HeliAir Sweden AB

Closing information (x1000 DKK)

Closing information 2024/12 (consolidated) 2023/12 2022/12
Turnover 74,829 Less Arrow 73,117 Less Arrow 61,087
Financial expenses 6,747 Less Arrow 5,172 Less Arrow 2,686
Earnings before taxes 1,986 More Arrow 6,971 Less Arrow 3,629
EBITDA 36,728 Less Arrow 33,870 Less Arrow 24,894
Total assets 197,685 Less Arrow 195,786 Less Arrow 157,094
Current assets 23,798 Less Arrow 14,935 More Arrow 15,446
Current liabilities 40,862 Less Arrow 38,245 Less Arrow 27,216
Equity capital 59,590 Less Arrow 58,897 Less Arrow 53,068
- share capital 325 More Arrow 336 Less Arrow 334
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 2,993 More Arrow 3,179 Less Arrow 2,545
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 39.1% 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.