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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Happy Homes Gävle AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 9,712 Less Arrow 6,425 More Arrow 6,831
Financial expenses 25 More Arrow 36 Less Arrow 26
Earnings before taxes 157 Less Arrow -483 More Arrow 31
EBITDA 201 Less Arrow -432 More Arrow 77
Total assets 3,151 Less Arrow 2,521 More Arrow 2,770
Current assets 3,083 Less Arrow 2,456 More Arrow 2,706
Current liabilities 2,137 Less Arrow 1,112 More Arrow 1,330
Equity capital 717 More Arrow 955 Less Arrow 950
- share capital 195 More Arrow 202 Less Arrow 200
Employees (average) 6 Less Arrow 4 Equal arrow 4

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 22.8% More Arrow 37.9% Less Arrow 34.3%
Turnover per employee 1,619 Less Arrow 1,606 More Arrow 1,708
Profit as a percentage of turnover 1.6% Less Arrow -7.5% More Arrow 0.5%
Return on assets (ROA) 5.8% Less Arrow -17.7% More Arrow 2.1%
Current ratio 144.3% More Arrow 220.9% Less Arrow 203.5%
Return on equity (ROE) 21.9% Less Arrow -50.6% More Arrow 3.3%
Change turnover 3,500 Less Arrow -441 More Arrow 549
Change turnover % 56% Less Arrow -6% More Arrow 9%
Chg. No. of employees 2 Less Arrow 0 Equal arrow 0
Chg. No. of employees % 50% Less Arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.