TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Happy Homes Borlänge AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,208
|
1,161
|
1,075 |
| Financial expenses |
1
|
1
|
1 |
| Earnings before taxes |
32
|
28
|
21 |
| EBITDA |
30
|
34
|
27 |
| Total assets |
372
|
349
|
338 |
| Current assets |
329
|
313
|
297 |
| Current liabilities |
125
|
112
|
113 |
| Equity capital |
238
|
226
|
203 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
5
|
5
|
6 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
64.0%
|
64.8%
|
60.1% |
| Turnover per employee |
242
|
232
|
179 |
| Profit as a percentage of turnover |
2.6%
|
2.4%
|
2.0% |
| Return on assets (ROA) |
8.9%
|
8.3%
|
6.5% |
| Current ratio |
263.2%
|
279.5%
|
262.8% |
| Return on equity (ROE) |
13.4%
|
12.4%
|
10.3% |
| Change turnover |
86
|
83
|
-17 |
| Change turnover % |
8%
|
8%
|
-2% |
| Chg. No. of employees |
0
|
-1
|
0 |
| Chg. No. of employees % |
0%
|
-17%
|
0% |
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.