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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 Mölndal AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 9,685 More Arrow 10,028 More Arrow 11,056
Financial expenses 104 Less Arrow 56 Less Arrow 28
Earnings before taxes -118 Less Arrow -466 More Arrow 487
EBITDA -15 Less Arrow -411 More Arrow 516
Total assets 2,977 More Arrow 3,250 More Arrow 3,642
Current assets 2,977 More Arrow 3,250 More Arrow 3,642
Current liabilities 1,256 More Arrow 1,549 Less Arrow 1,468
Equity capital 224 More Arrow 524 More Arrow 991
- share capital 50 Equal arrow 50 Equal arrow 50
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 2,421 Less Arrow 2,006 More Arrow 2,211
Profit as a percentage of turnover -1.2% Less Arrow -4.6% More Arrow 4.4%
Return on assets (ROA) -0.5% Less Arrow -12.6% More Arrow 14.1%
Current ratio 237.0% Less Arrow 209.8% More Arrow 248.1%
Return on equity (ROE) -52.7% Less Arrow -88.9% More Arrow 49.1%
Change turnover -343 Less Arrow -1,028 More Arrow -749
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.