TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Headsup AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
12,014
|
11,867
|
10,980 |
| Financial expenses |
84
|
65
|
28 |
| Earnings before taxes |
-523
|
85
|
182 |
| EBITDA |
-437
|
154
|
212 |
| Total assets |
4,703
|
5,393
|
4,336 |
| Current assets |
4,677
|
5,357
|
4,336 |
| Current liabilities |
3,108
|
3,166
|
2,122 |
| Equity capital |
1,595
|
2,221
|
2,186 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
10
|
6
|
6 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
33.9%
|
41.2%
|
50.4% |
| Turnover per employee |
1,201
|
1,978
|
1,830 |
| Profit as a percentage of turnover |
-4.4%
|
0.7%
|
1.7% |
| Return on assets (ROA) |
-9.3%
|
2.8%
|
4.8% |
| Current ratio |
150.5%
|
169.2%
|
204.3% |
| Return on equity (ROE) |
-32.8%
|
3.8%
|
8.3% |
| Change turnover |
539
|
830
|
-318 |
| Change turnover % |
5%
|
8%
|
-3% |
| Chg. No. of employees |
4
|
0
|
1 |
| Chg. No. of employees % |
67%
|
0%
|
20% |
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.