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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Happy Forsman & Bodenfors AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 41,895 Less Arrow 29,522 More Arrow 40,157
Financial expenses 2 More Arrow 3 More Arrow 10
Earnings before taxes 6,700 Less Arrow -3,540 More Arrow 3,275
EBITDA 6,795 Less Arrow -3,328 More Arrow 3,537
Total assets 14,003 Less Arrow 8,604 More Arrow 14,005
Current assets 13,737 Less Arrow 7,568 More Arrow 13,713
Current liabilities 6,053 Less Arrow 5,967 More Arrow 6,048
Equity capital 7,950 Less Arrow 2,637 More Arrow 7,957
- share capital 400 Equal arrow 400 Equal arrow 400
Employees (average) 26 Equal arrow 26 More Arrow 29

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 56.8% Less Arrow 30.6% More Arrow 56.8%
Turnover per employee 1,611 Less Arrow 1,135 More Arrow 1,385
Profit as a percentage of turnover 16.0% Less Arrow -12.0% More Arrow 8.2%
Return on assets (ROA) 47.9% Less Arrow -41.1% More Arrow 23.5%
Current ratio 226.9% Less Arrow 126.8% More Arrow 226.7%
Return on equity (ROE) 84.3% Less Arrow -134.2% More Arrow 41.2%
Change turnover 12,373 Less Arrow -10,635 More Arrow -2,055
Change turnover % 42% Less Arrow -26% More Arrow -5%
Chg. No. of employees 0 Less Arrow -3 Less Arrow -5
Chg. No. of employees % 0% Less Arrow -10% Less Arrow -15%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.