TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Headsup AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
17,668
|
16,432
|
16,908 |
Financial expenses |
97
|
42
|
24 |
Earnings before taxes |
126
|
273
|
1,637 |
EBITDA |
230
|
317
|
1,671 |
Total assets |
8,029
|
6,489
|
5,942 |
Current assets |
7,975
|
6,489
|
5,940 |
Current liabilities |
4,714
|
3,175
|
2,755 |
Equity capital |
3,307
|
3,271
|
3,068 |
- share capital |
100
![]() |
100
![]() |
100 |
Employees (average) |
6
![]() |
6
|
5 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
41.2%
|
50.4%
|
51.6% |
Turnover per employee |
2,945
|
2,739
|
3,382 |
Profit as a percentage of turnover |
0.7%
|
1.7%
|
9.7% |
Return on assets (ROA) |
2.8%
|
4.9%
|
28.0% |
Current ratio |
169.2%
|
204.4%
|
215.6% |
Return on equity (ROE) |
3.8%
|
8.3%
|
53.4% |
Change turnover |
1,236
|
-476
|
1,774 |
Change turnover % |
8%
|
-3%
|
12% |
Chg. No. of employees |
0
|
1
![]() |
1 |
Chg. No. of employees % |
0%
|
20%
|
25% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.