TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Head Energy AS
Closing information (x1000 SEK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
1,467,860
|
1,195,151
|
1,037,629 |
| Financial expenses |
2,405
|
5,895
|
2,876 |
| Earnings before taxes |
40,304
|
37,714
|
45,836 |
| Total assets |
472,386
|
416,295
|
353,275 |
| Current assets |
433,096
|
356,915
|
305,577 |
| Current liabilities |
397,158
|
350,340
|
285,399 |
| Equity capital |
68,009
|
60,024
|
61,811 |
| - share capital |
2,629
|
2,676
|
2,866 |
| Employees (average) |
29
|
64 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
14.4%
|
14.4%
|
17.5% |
| Turnover per employee |
50,616
|
18,674 | |
| Profit as a percentage of turnover |
2.7%
|
3.2%
|
4.4% |
| Return on assets (ROA) |
9.0%
|
10.5%
|
13.8% |
| Current ratio |
109.0%
|
101.9%
|
107.1% |
| Return on equity (ROE) |
59.3%
|
62.8%
|
74.2% |
| Change turnover |
293,877
|
226,271
|
351,982 |
| Change turnover % |
25%
|
23%
|
51% |
| Chg. No. of employees | -35 | ||
| Chg. No. of employees % | -55% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| 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.