TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Happy & Co AB
Closing information (x1000 EUR)
| Closing information | 2024/08 | 2023/08 | 2022/08 |
| Turnover |
8,935
|
8,394
|
8,526 |
| Financial expenses |
2
|
1
|
1 |
| Earnings before taxes |
376
|
397
|
427 |
| EBITDA |
350
|
430
|
441 |
| Total assets |
2,154
|
2,254
|
2,335 |
| Current assets |
1,501
|
1,438
|
1,493 |
| Current liabilities |
1,103
|
1,306
|
961 |
| Equity capital |
547
|
510
|
916 |
| - share capital |
9
|
8
|
9 |
| Employees (average) |
22
|
21
|
24 |
Financial ratios
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| Solvency |
25.4%
|
22.6%
|
39.2% |
| Turnover per employee |
406
|
400
|
355 |
| Profit as a percentage of turnover |
4.2%
|
4.7%
|
5.0% |
| Return on assets (ROA) |
17.5%
|
17.7%
|
18.3% |
| Current ratio |
136.1%
|
110.1%
|
155.4% |
| Return on equity (ROE) |
68.7%
|
77.8%
|
46.6% |
| Change turnover |
165
|
704
|
680 |
| Change turnover % |
2%
|
9%
|
9% |
| Chg. No. of employees |
1
|
-3
|
0 |
| Chg. No. of employees % |
5%
|
-13%
|
0% |
Total value of public sale
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| 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.