TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Happy Homes Töreboda-Mariestad AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,636
|
1,195
|
998 |
| Financial expenses |
7
|
1
|
0 |
| Earnings before taxes |
-7
|
1
|
44 |
| EBITDA |
7
|
9
|
45 |
| Total assets |
447
|
498
|
323 |
| Current assets |
348
|
386
|
311 |
| Current liabilities |
222
|
242
|
100 |
| Equity capital |
191
|
202
|
210 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
10
|
8
|
5 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
42.7%
|
40.6%
|
65.0% |
| Turnover per employee |
164
|
149
|
200 |
| Profit as a percentage of turnover |
-0.4%
|
0.1%
|
4.4% |
| Return on assets (ROA) |
0%
|
0.4%
|
13.6% |
| Current ratio |
156.8%
|
159.5%
|
311.0% |
| Return on equity (ROE) |
-3.7%
|
0.5%
|
21.0% |
| Change turnover |
481
|
194
|
-81 |
| Change turnover % |
42%
|
19%
|
-8% |
| Chg. No. of employees |
2
|
3
|
-1 |
| Chg. No. of employees % |
25%
|
60%
|
-17% |
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.