TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Headon Hyllie AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
6,820
|
5,362
|
5,386 |
Financial expenses |
10
|
19
|
16 |
Earnings before taxes |
346
|
22
|
101 |
EBITDA |
441
|
121
|
195 |
Total assets |
1,849
|
1,575
|
1,691 |
Current assets |
1,434
|
1,107
|
1,125 |
Current liabilities |
1,085
|
1,118
|
841 |
Equity capital |
764
|
457
|
460 |
- share capital |
51
|
47
|
49 |
Employees (average) |
5
|
9
|
7 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
41.3%
|
29.0%
|
27.2% |
Turnover per employee |
1,364
|
596
|
769 |
Profit as a percentage of turnover |
5.1%
|
0.4%
|
1.9% |
Return on assets (ROA) |
19.3%
|
2.6%
|
6.9% |
Current ratio |
132.2%
|
99.0%
|
133.8% |
Return on equity (ROE) |
45.3%
|
4.8%
|
22.0% |
Change turnover |
1,077
|
138
|
1,422 |
Change turnover % |
19%
|
3%
|
36% |
Chg. No. of employees |
-4
|
2
|
1 |
Chg. No. of employees % |
-44%
|
29%
|
17% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
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0
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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.