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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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HeliAir Sweden AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 73,117 Less Arrow 61,087 Less Arrow 55,551
Financial expenses 5,172 Less Arrow 2,686 Less Arrow 1,707
Earnings before taxes 6,971 Less Arrow 3,629 More Arrow 5,134
EBITDA 33,870 Less Arrow 24,894 Less Arrow 21,908
Total assets 195,786 Less Arrow 157,094 Less Arrow 123,417
Current assets 14,935 More Arrow 15,446 Less Arrow 13,156
Current liabilities 38,245 Less Arrow 27,216 Less Arrow 15,601
Equity capital 58,897 Less Arrow 53,068 Less Arrow 53,051
- share capital 336 Less Arrow 334 More Arrow 364
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 3,179 Less Arrow 2,545 Less Arrow 2,415
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 11,716 Less Arrow 10,036 Less Arrow -3,420
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.