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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 Mölndal AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 6,505 More Arrow 6,701 More Arrow 8,039
Financial expenses 70 Less Arrow 37 Less Arrow 20
Earnings before taxes -79 Less Arrow -311 More Arrow 354
EBITDA -10 Less Arrow -275 More Arrow 375
Total assets 2,000 More Arrow 2,172 More Arrow 2,648
Current assets 2,000 More Arrow 2,172 More Arrow 2,648
Current liabilities 844 More Arrow 1,035 More Arrow 1,067
Equity capital 150 More Arrow 350 More Arrow 721
- share capital 34 Less Arrow 33 More Arrow 36
Employees (average) 4 More Arrow 5 Equal arrow 5

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 7.5% More Arrow 16.1% More Arrow 27.2%
Turnover per employee 1,626 Less Arrow 1,340 More Arrow 1,608
Profit as a percentage of turnover -1.2% Less Arrow -4.6% More Arrow 4.4%
Return on assets (ROA) -0.4% Less Arrow -12.6% More Arrow 14.1%
Current ratio 237.0% Less Arrow 209.9% More Arrow 248.2%
Return on equity (ROE) -52.7% Less Arrow -88.9% More Arrow 49.1%
Change turnover -230 Less Arrow -687 More Arrow -545
Change turnover % -3% Less Arrow -9% More Arrow -6%
Chg. No. of employees -1 More Arrow 0 More Arrow 1
Chg. No. of employees % -20% More Arrow 0% More Arrow 25%

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.