TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Head Agent Executive Search AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
18,455
|
20,123
|
37,855 |
| Financial expenses |
15
|
39
|
25 |
| Earnings before taxes |
2,658
|
384
|
2,635 |
| EBITDA |
2,723
|
511
|
2,939 |
| Total assets |
6,461
|
5,433
|
10,165 |
| Current assets |
6,428
|
5,094
|
9,759 |
| Current liabilities |
3,512
|
2,633
|
7,485 |
| Equity capital |
2,777
|
2,587
|
2,349 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
6
|
10
|
26 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
43.0%
|
47.6%
|
23.1% |
| Turnover per employee |
3,076
|
2,012
|
1,456 |
| Profit as a percentage of turnover |
14.4%
|
1.9%
|
7.0% |
| Return on assets (ROA) |
41.4%
|
7.8%
|
26.2% |
| Current ratio |
183.0%
|
193.5%
|
130.4% |
| Return on equity (ROE) |
95.7%
|
14.8%
|
112.2% |
| Change turnover |
-1,668
|
-17,732
|
-67 |
| Change turnover % |
-8%
|
-47%
|
0% |
| Chg. No. of employees |
-4
|
-16
|
1 |
| Chg. No. of employees % |
-40%
|
-62%
|
4% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.