TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Happy Homes Borlänge AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
9,011
|
8,653
|
7,995 |
| Financial expenses |
6
|
10
|
10 |
| Earnings before taxes |
240
|
210
|
159 |
| EBITDA |
220
|
251
|
198 |
| Total assets |
2,778
|
2,601
|
2,511 |
| Current assets |
2,454
|
2,329
|
2,210 |
| Current liabilities |
933
|
836
|
842 |
| Equity capital |
1,776
|
1,685
|
1,511 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
5
|
5
|
6 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
63.9%
|
64.8%
|
60.2% |
| Turnover per employee |
1,802
|
1,731
|
1,332 |
| Profit as a percentage of turnover |
2.7%
|
2.4%
|
2.0% |
| Return on assets (ROA) |
8.9%
|
8.5%
|
6.7% |
| Current ratio |
263.0%
|
278.6%
|
262.5% |
| Return on equity (ROE) |
13.5%
|
12.5%
|
10.5% |
| Change turnover |
644
|
617
|
-123 |
| 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.