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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Headon Hyllie AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 6,732 Less Arrow 5,669 Less Arrow 5,523
Financial expenses 10 More Arrow 20 Less Arrow 16
Earnings before taxes 342 Less Arrow 23 More Arrow 104
EBITDA 435 Less Arrow 128 More Arrow 200
Total assets 1,825 Less Arrow 1,665 More Arrow 1,734
Current assets 1,416 Less Arrow 1,170 Less Arrow 1,154
Current liabilities 1,071 More Arrow 1,182 Less Arrow 862
Equity capital 754 Less Arrow 483 Less Arrow 472
- share capital 50 Equal arrow 50 Equal arrow 50
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 1,346 Less Arrow 630 More Arrow 789
Profit as a percentage of turnover 5.1% Less Arrow 0.4% More Arrow 1.9%
Return on assets (ROA) 19.3% Less Arrow 2.6% More Arrow 6.9%
Current ratio 132.2% Less Arrow 99.0% More Arrow 133.9%
Return on equity (ROE) 45.4% Less Arrow 4.8% More Arrow 22.0%
Change turnover 1,063 Less Arrow 146 More Arrow 1,458
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.