TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Happy Forsman & Bodenfors AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
2,956
|
3,776
|
2,653 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
138
|
604
|
-318 |
| EBITDA |
139
|
612
|
-299 |
| Total assets |
1,457
|
1,262
|
773 |
| Current assets |
1,448
|
1,238
|
680 |
| Current liabilities |
656
|
546
|
536 |
| Equity capital |
801
|
716
|
237 |
| - share capital |
35
|
36
|
36 |
| Employees (average) |
26
|
26
|
26 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
55.0%
|
56.7%
|
30.7% |
| Turnover per employee |
114
|
145
|
102 |
| Profit as a percentage of turnover |
4.7%
|
16.0%
|
-12.0% |
| Return on assets (ROA) |
9.5%
|
47.9%
|
-41.1% |
| Current ratio |
220.7%
|
226.7%
|
126.9% |
| Return on equity (ROE) |
17.2%
|
84.4%
|
-134.2% |
| Change turnover |
-692
|
1,115
|
-956 |
| Change turnover % |
-19%
|
42%
|
-26% |
| Chg. No. of employees |
0
|
0
|
-3 |
| Chg. No. of employees % |
0%
|
0%
|
-10% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.