TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Happy Homes Solskydd&Textil Mölndal AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
5,259
|
5,529
|
4,866 |
| Financial expenses |
1
|
0
|
0 |
| Earnings before taxes |
200
|
530
|
450 |
| EBITDA |
201
|
530
|
450 |
| Total assets |
960
|
1,321
|
1,470 |
| Current assets |
560
|
921
|
1,470 |
| Current liabilities |
630
|
746
|
963 |
| Equity capital |
330
|
575
|
507 |
| - share capital |
100
|
100
|
100 |
| 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 |
1,753
|
1,843
|
2,433 |
| 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%
|
123.5%
|
152.6% |
| Return on equity (ROE) |
60.6%
|
92.2%
|
88.8% |
| Change turnover |
-270
|
663
|
725 |
| 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.