TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Head Energy Consulting AS
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,105,907
|
827,248
|
708,502 |
| Financial expenses |
3,376
|
2,344
|
851 |
| Earnings before taxes |
32,308
|
23,218
|
19,046 |
| Total assets |
335,478
|
271,694
|
220,364 |
| Current assets |
335,407
|
271,607
|
220,253 |
| Current liabilities |
319,737
|
262,810
|
210,886 |
| Equity capital |
15,740
|
8,884
|
9,478 |
| - share capital |
132
|
127
|
136 |
| Employees (average) | 0 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
4.7%
|
3.3%
|
4.3% |
| Turnover per employee | |||
| Profit as a percentage of turnover |
2.9%
|
2.8%
|
2.7% |
| Return on assets (ROA) |
10.6%
|
9.4%
|
9.0% |
| Current ratio |
104.9%
|
103.3%
|
104.4% |
| Return on equity (ROE) |
205.3%
|
261.3%
|
200.9% |
| Change turnover |
293,311
|
165,688
|
226,876 |
| Change turnover % |
36%
|
25%
|
47% |
| Chg. No. of employees | 0 | ||
| Chg. No. of employees % |
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.