TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Happy Forsman & Bodenfors AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
28,140
|
19,728
|
29,199 |
Financial expenses |
1
|
2
|
7 |
Earnings before taxes |
4,500
|
-2,366
|
2,381 |
EBITDA |
4,564
|
-2,224
|
2,572 |
Total assets |
9,405
|
5,749
|
10,183 |
Current assets |
9,227
|
5,057
|
9,971 |
Current liabilities |
4,066
|
3,987
|
4,398 |
Equity capital |
5,340
|
1,762
|
5,786 |
- share capital |
269
|
267
|
291 |
Employees (average) |
26
![]() |
26
|
29 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
56.8%
|
30.6%
|
56.8% |
Turnover per employee |
1,082
|
759
|
1,007 |
Profit as a percentage of turnover |
16.0%
|
-12.0%
|
8.2% |
Return on assets (ROA) |
47.9%
|
-41.1%
|
23.5% |
Current ratio |
226.9%
|
126.8%
|
226.7% |
Return on equity (ROE) |
84.3%
|
-134.3%
|
41.2% |
Change turnover |
8,311
|
-7,107
|
-1,494 |
Change turnover % |
42%
|
-26%
|
-5% |
Chg. No. of employees |
0
|
-3
|
-5 |
Chg. No. of employees % |
0%
|
-10%
|
-15% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.