TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Happy Homes Solskydd&Textil Mölndal AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
3,532
|
3,695
|
3,538 |
| Financial expenses |
1
|
0
|
0 |
| Earnings before taxes |
134
|
354
|
327 |
| EBITDA |
135
|
354
|
327 |
| Total assets |
645
|
883
|
1,069 |
| Current assets |
376
|
615
|
1,069 |
| Current liabilities |
423
|
499
|
700 |
| Equity capital |
222
|
384
|
369 |
| - share capital |
67
|
67
|
73 |
| Employees (average) |
3
|
3
|
2 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
34.4%
|
43.5%
|
34.5% |
| Turnover per employee |
1,177
|
1,232
|
1,769 |
| Profit as a percentage of turnover |
3.8%
|
9.6%
|
9.2% |
| Return on assets (ROA) |
20.9%
|
40.1%
|
30.6% |
| Current ratio |
88.9%
|
123.2%
|
152.7% |
| Return on equity (ROE) |
60.4%
|
92.2%
|
88.6% |
| Change turnover |
-181
|
443
|
527 |
| Change turnover % |
-5%
|
14%
|
18% |
| Chg. No. of employees |
0
|
1
|
0 |
| Chg. No. of employees % |
0%
|
50%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.