TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Happy & Co AB
Closing information (x1000 DKK)
| Closing information | 2024/08 | 2023/08 | 2022/08 |
| Turnover |
66,647
|
62,557
|
63,415 |
| Financial expenses |
13
|
11
|
6 |
| Earnings before taxes |
2,805
|
2,961
|
3,175 |
| EBITDA |
2,610
|
3,206
|
3,280 |
| Total assets |
16,069
|
16,797
|
17,365 |
| Current assets |
11,195
|
10,720
|
11,109 |
| Current liabilities |
8,225
|
9,730
|
7,147 |
| Equity capital |
4,078
|
3,803
|
6,811 |
| - share capital |
66
|
63
|
70 |
| 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 |
3,029
|
2,979
|
2,642 |
| 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%
|
110.2%
|
155.4% |
| Return on equity (ROE) |
68.8%
|
77.9%
|
46.6% |
| Change turnover |
1,234
|
5,245
|
5,056 |
| 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.