TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Heads Svenska AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
29,334
|
26,375
|
24,181 |
| Financial expenses |
289
|
406
|
386 |
| Earnings before taxes |
60
|
-1,570
|
-492 |
| EBITDA |
2,577
|
1,154
|
2,215 |
| Total assets |
15,904
|
14,768
|
13,327 |
| Current assets |
9,176
|
8,159
|
6,977 |
| Current liabilities |
6,827
|
6,194
|
3,948 |
| Equity capital |
3,314
|
3,196
|
903 |
| - share capital |
112
|
110
|
103 |
| Employees (average) |
9
|
10
|
11 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
20.8%
|
21.6%
|
6.8% |
| Turnover per employee |
3,259
|
2,638
|
2,198 |
| Profit as a percentage of turnover |
0.2%
|
-6.0%
|
-2.0% |
| Return on assets (ROA) |
2.2%
|
-7.9%
|
-0.8% |
| Current ratio |
134.4%
|
131.7%
|
176.7% |
| Return on equity (ROE) |
1.8%
|
-49.1%
|
-54.5% |
| Change turnover |
2,483
|
478
|
3,374 |
| Change turnover % |
9%
|
2%
|
16% |
| Chg. No. of employees |
-1
|
-1
|
1 |
| Chg. No. of employees % |
-10%
|
-9%
|
10% |
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.