TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Happy Forsman & Bodenfors AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
22,050
|
28,140
|
19,728 |
| Financial expenses |
1
|
1
|
2 |
| Earnings before taxes |
1,031
|
4,500
|
-2,366 |
| EBITDA |
1,036
|
4,564
|
-2,224 |
| Total assets |
10,872
|
9,405
|
5,749 |
| Current assets |
10,802
|
9,227
|
5,057 |
| Current liabilities |
4,895
|
4,066
|
3,987 |
| Equity capital |
5,977
|
5,340
|
1,762 |
| - share capital |
260
|
269
|
267 |
| Employees (average) |
26
|
26
|
26 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
55.0%
|
56.8%
|
30.6% |
| Turnover per employee |
848
|
1,082
|
759 |
| 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%
|
226.9%
|
126.8% |
| Return on equity (ROE) |
17.2%
|
84.3%
|
-134.3% |
| Change turnover |
-5,159
|
8,311
|
-7,107 |
| 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.