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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Happy Homes Gävle AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 9,565 More Arrow 10,222 Less Arrow 9,400
Financial expenses 54 Less Arrow 39 More Arrow 44
Earnings before taxes -719 More Arrow 47 More Arrow 201
EBITDA -643 More Arrow 115 More Arrow 168
Total assets 3,753 More Arrow 4,146 More Arrow 4,300
Current assets 3,657 More Arrow 4,050 More Arrow 4,282
Current liabilities 1,656 More Arrow 1,991 Less Arrow 1,937
Equity capital 1,422 Equal arrow 1,422 More Arrow 1,738
- share capital 300 Equal arrow 300 Equal arrow 300
Employees (average) 4 Equal arrow 4 Equal arrow 4

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 37.9% Less Arrow 34.3% More Arrow 40.4%
Turnover per employee 2,391 More Arrow 2,556 Less Arrow 2,350
Profit as a percentage of turnover -7.5% More Arrow 0.5% More Arrow 2.1%
Return on assets (ROA) -17.7% More Arrow 2.1% More Arrow 5.7%
Current ratio 220.8% Less Arrow 203.4% More Arrow 221.1%
Return on equity (ROE) -50.6% More Arrow 3.3% More Arrow 11.6%
Change turnover -657 More Arrow 822 Less Arrow 54
Change turnover % -6% More Arrow 9% Less Arrow 1%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal arrow 0%

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.