TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Headbrands AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
357,959
|
299,093
|
287,766 |
Financial expenses |
1,400
|
643
|
782 |
Earnings before taxes |
14,932
|
15,052
|
20,420 |
EBITDA |
19,150
|
17,541
|
24,910 |
Total assets |
149,027
|
131,373
|
116,860 |
Current assets |
102,834
|
98,516
|
82,797 |
Current liabilities |
87,944
|
74,648
|
73,185 |
Equity capital |
58,861
|
54,503
|
42,113 |
- share capital |
182
![]() |
182
![]() |
182 |
Employees (average) |
93
|
74
|
65 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
39.5%
|
41.5%
|
36.0% |
Turnover per employee |
3,849
|
4,042
|
4,427 |
Profit as a percentage of turnover |
4.2%
|
5.0%
|
7.1% |
Return on assets (ROA) |
11.0%
|
11.9%
|
18.1% |
Current ratio |
116.9%
|
132.0%
|
113.1% |
Return on equity (ROE) |
25.4%
|
27.6%
|
48.5% |
Change turnover |
58,866
|
11,327
|
-9,517 |
Change turnover % |
20%
|
4%
|
-3% |
Chg. No. of employees |
19
|
9
|
-5 |
Chg. No. of employees % |
26%
|
14%
|
-7% |
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.