TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Happy Homes Luleå AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
27,329
|
29,333
|
28,219 |
| Financial expenses |
8
|
1
|
13 |
| Earnings before taxes |
503
|
1,255
|
1,835 |
| EBITDA |
462
|
1,310
|
1,930 |
| Total assets |
6,683
|
6,509
|
6,062 |
| Current assets |
6,281
|
6,183
|
5,824 |
| Current liabilities |
3,131
|
1,832
|
1,556 |
| Equity capital |
3,340
|
4,393
|
4,188 |
| - share capital |
130
|
134
|
134 |
| 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 |
2,733
|
2,933 | |
| Profit as a percentage of turnover |
1.8%
|
4.3%
|
6.5% |
| Return on assets (ROA) |
7.6%
|
19.3%
|
30.5% |
| Current ratio |
200.6%
|
337.5%
|
374.3% |
| Return on equity (ROE) |
15.1%
|
28.6%
|
43.8% |
| Change turnover |
-1,035
|
969
|
758 |
| 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.