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Headon Hyllie AB
AB
Active
Org 5569698698
Hamngatan 4, 211 22
Malmö
Hairdressing and barber activities
·
NACE 9621
Est. 2014 · 12 years old
5-9 employees
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Sweden
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Companies
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Hairdressing and barber activities
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Headon Hyllie AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
10M
7M
5M
2M
0M
2020: 4M
4M
2020
2021: 6M (+50% vs 2020)
6M
+50%
2021
2022: 6M (0% vs 2021)
6M
0%
2022
2023: 7M (+17% vs 2022)
7M
+17%
2023
2024: 8M (+14% vs 2023)
8M
+14%
2024
EBITDA
SEK millions
0M
0M
0M
-1M
-1M
2020: 0M
0M
2020
2021: 0M
0M
2021
2022: 0M
0M
2022
2023: 0M
0M
2023
2024: 0M
0M
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
7 916
6 732
5 669
5 523
4 065
Staff expenses
—
—
—
—
—
EBITDA
353
435
128
200
414
Depreciation & amort.
−81
−86
−86
−80
−64
EBIT
272
349
42
120
350
Net financials
29
−7
−20
−16
—
Profit before tax
300
342
23
103
350
Tax
−64
−72
−12
−22
−10
Net profit
236
270
11
81
340
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
2 222
1 825
1 665
1 734
1 306
Equity
990
753
483
472
391
Long-term debt
0
0
0
400
0
Short-term debt
1 232
1 071
1 181
861
915
Total debt
1 232
1 071
1 181
1 261
915
Financial ratios
5-year trend
EBITDA margin
4,5 %
This company
15,8 %
Market median
This company
Market median
72% below market
2020
2024
Equity ratio
44,6 %
This company
38,2 %
Market median
This company
Market median
17% above market
2020
2024
Return on equity
23,8 %
This company
18,4 %
Market median
This company
Market median
29% above market
2020
2024
Net profit margin
3,0 %
This company
8,1 %
Market median
This company
Market median
63% below market
2020
2024
Asset turnover
3,56×
This company
1,12×
Market median
This company
Market median
218% above market
2020
2024
Debt / equity
1,24×
This company
0,62×
Market median
This company
Market median
100% above market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
View
PDF
More on Headon Hyllie AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
