TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Happy Homes Borlänge AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
14,309
|
13,051
|
11,318 |
| Financial expenses |
10
|
15
|
14 |
| Earnings before taxes |
382
|
317
|
225 |
| EBITDA |
350
|
379
|
281 |
| Total assets |
4,411
|
3,922
|
3,554 |
| Current assets |
3,896
|
3,513
|
3,128 |
| Current liabilities |
1,482
|
1,261
|
1,192 |
| Equity capital |
2,820
|
2,542
|
2,139 |
| - share capital |
103
|
101
|
95 |
| 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 |
2,862
|
2,610
|
1,886 |
| Profit as a percentage of turnover |
2.7%
|
2.4%
|
2.0% |
| Return on assets (ROA) |
8.9%
|
8.5%
|
6.7% |
| Current ratio |
262.9%
|
278.6%
|
262.4% |
| Return on equity (ROE) |
13.5%
|
12.5%
|
10.5% |
| Change turnover |
1,023
|
930
|
-174 |
| 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.