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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 2024/12 2023/12 2022/12
Turnover 14,954 Less Arrow 9,565 More Arrow 10,222
Financial expenses 39 More Arrow 54 Less Arrow 39
Earnings before taxes 242 Less Arrow -719 More Arrow 47
EBITDA 309 Less Arrow -643 More Arrow 115
Total assets 4,851 Less Arrow 3,753 More Arrow 4,146
Current assets 4,747 Less Arrow 3,657 More Arrow 4,050
Current liabilities 3,291 Less Arrow 1,656 More Arrow 1,991
Equity capital 1,104 More Arrow 1,422 Equal arrow 1,422
- share capital 300 Equal arrow 300 Equal arrow 300
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 2,492 Less Arrow 2,391 More Arrow 2,556
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 144.2% More Arrow 220.8% Less Arrow 203.4%
Return on equity (ROE) 21.9% Less Arrow -50.6% More Arrow 3.3%
Change turnover 5,389 Less Arrow -657 More Arrow 822
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.