TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Headbrands AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
32,260
|
26,877
|
28,138 |
| Financial expenses |
126
|
58
|
76 |
| Earnings before taxes |
1,346
|
1,353
|
1,997 |
| EBITDA |
1,726
|
1,576
|
2,436 |
| Total assets |
13,431
|
11,805
|
11,427 |
| Current assets |
9,268
|
8,853
|
8,096 |
| Current liabilities |
7,926
|
6,708
|
7,156 |
| Equity capital |
5,305
|
4,898
|
4,118 |
| - share capital |
16
|
16
|
18 |
| Employees (average) |
93
|
74
|
65 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
39.5%
|
41.5%
|
36.0% |
| Turnover per employee |
347
|
363
|
433 |
| Profit as a percentage of turnover |
4.2%
|
5.0%
|
7.1% |
| Return on assets (ROA) |
11.0%
|
12.0%
|
18.1% |
| Current ratio |
116.9%
|
132.0%
|
113.1% |
| Return on equity (ROE) |
25.4%
|
27.6%
|
48.5% |
| Change turnover |
5,305
|
1,018
|
-931 |
| Change turnover % |
20%
|
4%
|
-3% |
| Chg. No. of employees |
19
|
9
|
-5 |
| Chg. No. of employees % |
26%
|
14%
|
-7% |
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.