TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Happy Homes Luleå AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
3,663
|
3,936
|
3,795 |
| Financial expenses |
1
|
0
|
2 |
| Earnings before taxes |
67
|
168
|
247 |
| EBITDA |
62
|
176
|
260 |
| Total assets |
896
|
873
|
815 |
| Current assets |
842
|
830
|
783 |
| Current liabilities |
420
|
246
|
209 |
| Equity capital |
448
|
589
|
563 |
| - share capital |
17
|
18
|
18 |
| Employees (average) |
10
|
10
|
0 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
50.0%
|
67.5%
|
69.1% |
| Turnover per employee |
366
|
394 | |
| Profit as a percentage of turnover |
1.8%
|
4.3%
|
6.5% |
| Return on assets (ROA) |
7.6%
|
19.2%
|
30.6% |
| Current ratio |
200.5%
|
337.4%
|
374.6% |
| Return on equity (ROE) |
15.0%
|
28.5%
|
43.9% |
| Change turnover |
-139
|
130
|
102 |
| Change turnover % |
-4%
|
3%
|
3% |
| Chg. No. of employees |
0
|
10
|
-12 |
| Chg. No. of employees % | 0% | -100% |
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.