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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Headon Hyllie AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 4,522 Less Arrow 3,788 More Arrow 4,016
Financial expenses 7 More Arrow 13 Less Arrow 12
Earnings before taxes 230 Less Arrow 15 More Arrow 76
EBITDA 292 Less Arrow 86 More Arrow 145
Total assets 1,226 Less Arrow 1,113 More Arrow 1,261
Current assets 951 Less Arrow 782 More Arrow 839
Current liabilities 719 More Arrow 790 Less Arrow 627
Equity capital 506 Less Arrow 323 More Arrow 343
- share capital 34 Less Arrow 33 More Arrow 36
Employees (average) 5 More Arrow 9 Less Arrow 7

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 41.3% Less Arrow 29.0% Less Arrow 27.2%
Turnover per employee 904 Less Arrow 421 More Arrow 574
Profit as a percentage of turnover 5.1% Less Arrow 0.4% More Arrow 1.9%
Return on assets (ROA) 19.3% Less Arrow 2.5% More Arrow 7.0%
Current ratio 132.3% Less Arrow 99.0% More Arrow 133.8%
Return on equity (ROE) 45.5% Less Arrow 4.6% More Arrow 22.2%
Change turnover 714 Less Arrow 98 More Arrow 1,060
Change turnover % 19% Less Arrow 3% More Arrow 36%
Chg. No. of employees -4 More Arrow 2 Less Arrow 1
Chg. No. of employees % -44% More Arrow 29% Less Arrow 17%

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.