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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

HeliAir Sweden AB

Closing information (x1000 NOK)

Closing information 2024/12 (consolidated) 2023/12 2022/12
Turnover 118,824 Less Arrow 110,277 Less Arrow 86,471
Financial expenses 10,713 Less Arrow 7,800 Less Arrow 3,802
Earnings before taxes 3,154 More Arrow 10,513 Less Arrow 5,137
EBITDA 58,322 Less Arrow 51,083 Less Arrow 35,239
Total assets 313,912 Less Arrow 295,289 Less Arrow 222,373
Current assets 37,790 Less Arrow 22,525 Less Arrow 21,865
Current liabilities 64,886 Less Arrow 57,682 Less Arrow 38,525
Equity capital 94,625 Less Arrow 88,830 Less Arrow 75,120
- share capital 516 Less Arrow 507 Less Arrow 473
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 4,753 More Arrow 4,795 Less Arrow 3,603
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.