TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Happy & Co AB
Closing information (x1000 NOK)
| Closing information | 2024/08 | 2023/08 | 2022/08 |
| Turnover |
104,203
|
96,954
|
83,771 |
| Financial expenses |
20
|
17
|
7 |
| Earnings before taxes |
4,386
|
4,589
|
4,194 |
| EBITDA |
4,081
|
4,969
|
4,332 |
| Total assets |
25,124
|
26,032
|
22,939 |
| Current assets |
17,504
|
16,614
|
14,674 |
| Current liabilities |
12,860
|
15,080
|
9,441 |
| Equity capital |
6,375
|
5,895
|
8,997 |
| - share capital |
103
|
98
|
92 |
| 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 |
4,736
|
4,617
|
3,490 |
| 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%
|
77.8%
|
46.6% |
| Change turnover |
1,929
|
8,129
|
6,679 |
| 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.