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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 Töreboda-Mariestad AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 8,907 Less Arrow 7,420 More Arrow 8,730
Financial expenses 11 Less Arrow 1 Equal arrow 1
Earnings before taxes 8 More Arrow 327 More Arrow 586
EBITDA 66 More Arrow 335 More Arrow 593
Total assets 3,712 Less Arrow 2,401 More Arrow 3,271
Current assets 2,873 Less Arrow 2,313 More Arrow 3,195
Current liabilities 1,804 Less Arrow 743 More Arrow 1,051
Equity capital 1,506 More Arrow 1,562 More Arrow 2,075
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 8 Less Arrow 5 More Arrow 6

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 40.6% More Arrow 65.1% Less Arrow 63.4%
Turnover per employee 1,113 More Arrow 1,484 Less Arrow 1,455
Profit as a percentage of turnover 0.1% More Arrow 4.4% More Arrow 6.7%
Return on assets (ROA) 0.5% More Arrow 13.7% More Arrow 17.9%
Current ratio 159.3% More Arrow 311.3% Less Arrow 304.0%
Return on equity (ROE) 0.5% More Arrow 20.9% More Arrow 28.2%
Change turnover 1,449 Less Arrow -603 More Arrow -517
Change turnover % 19% Less Arrow -8% More Arrow -6%
Chg. No. of employees 3 Less Arrow -1 More Arrow 0
Chg. No. of employees % 60% Less Arrow -17% More Arrow 0%

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.