TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
HeliAir Sweden AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
108,858
|
91,415
|
76,397 |
Financial expenses |
7,700
|
4,019
|
2,348 |
Earnings before taxes |
10,378
|
5,431
|
7,060 |
EBITDA |
50,426
|
37,254
|
30,130 |
Total assets |
291,490
|
235,088
|
169,732 |
Current assets |
22,235
|
23,115
|
18,093 |
Current liabilities |
56,940
|
40,728
|
21,456 |
Equity capital |
87,687
|
79,415
|
72,959 |
- share capital |
500
![]() |
500
![]() |
500 |
Employees (average) |
23
|
24
|
23 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
30.1%
|
33.8%
|
43.0% |
Turnover per employee |
4,733
|
3,809
|
3,322 |
Profit as a percentage of turnover |
9.5%
|
5.9%
|
9.2% |
Return on assets (ROA) |
6.2%
|
4.0%
|
5.5% |
Current ratio |
39.0%
|
56.8%
|
84.3% |
Return on equity (ROE) |
11.8%
|
6.8%
|
9.7% |
Change turnover |
17,443
|
15,018
|
-4,704 |
Change turnover % |
19%
|
20%
|
-6% |
Chg. No. of employees |
-1
|
1
![]() |
1 |
Chg. No. of employees % |
-4%
|
4%
|
5% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
![]() |
0
![]() |
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.