TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
The Queens Head AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
19,471
|
18,077
|
14,726 |
| Financial expenses |
20
|
47
|
42 |
| Earnings before taxes |
2,821
|
1,409
|
1,275 |
| EBITDA |
3,534
|
2,185
|
1,887 |
| Total assets |
8,544
|
7,853
|
5,856 |
| Current assets |
4,275
|
2,878
|
1,360 |
| Current liabilities |
3,810
|
3,541
|
2,012 |
| Equity capital |
4,627
|
4,266
|
2,536 |
| - share capital |
103
|
101
|
95 |
| Employees (average) |
11
|
10
|
8 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
54.2%
|
54.3%
|
43.3% |
| Turnover per employee |
1,770
|
1,808
|
1,841 |
| Profit as a percentage of turnover |
14.5%
|
7.8%
|
8.7% |
| Return on assets (ROA) |
33.3%
|
18.5%
|
22.5% |
| Current ratio |
112.2%
|
81.3%
|
67.6% |
| Return on equity (ROE) |
61.0%
|
33.0%
|
50.3% |
| Change turnover |
1,068
|
2,306
|
5,951 |
| Change turnover % |
6%
|
15%
|
68% |
| Chg. No. of employees |
1
|
2
|
2 |
| Chg. No. of employees % |
10%
|
25%
|
33% |
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.