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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Headsup AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 18,498 Less Arrow 17,668 Less Arrow 16,432
Financial expenses 130 Less Arrow 97 Less Arrow 42
Earnings before taxes -806 More Arrow 126 More Arrow 273
EBITDA -673 More Arrow 230 More Arrow 317
Total assets 7,242 More Arrow 8,029 Less Arrow 6,489
Current assets 7,202 More Arrow 7,975 Less Arrow 6,489
Current liabilities 4,786 Less Arrow 4,714 Less Arrow 3,175
Equity capital 2,456 More Arrow 3,307 Less Arrow 3,271
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 10 Less Arrow 6 Equal arrow 6

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 33.9% More Arrow 41.2% More Arrow 50.4%
Turnover per employee 1,850 More Arrow 2,945 Less Arrow 2,739
Profit as a percentage of turnover -4.4% More Arrow 0.7% More Arrow 1.7%
Return on assets (ROA) -9.3% More Arrow 2.8% More Arrow 4.9%
Current ratio 150.5% More Arrow 169.2% More Arrow 204.4%
Return on equity (ROE) -32.8% More Arrow 3.8% More Arrow 8.3%
Change turnover 830 More Arrow 1,236 Less Arrow -476
Change turnover % 5% More Arrow 8% Less Arrow -3%
Chg. No. of employees 4 Less Arrow 0 More Arrow 1
Chg. No. of employees % 67% Less Arrow 0% More Arrow 20%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.