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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Happy Homes Töreboda-Mariestad AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 13,434 Less Arrow 10,503 More Arrow 11,709
Financial expenses 16 Less Arrow 1 Equal arrow 1
Earnings before taxes 12 More Arrow 463 More Arrow 786
EBITDA 99 More Arrow 474 More Arrow 795
Total assets 5,598 Less Arrow 3,399 More Arrow 4,387
Current assets 4,334 Less Arrow 3,274 More Arrow 4,285
Current liabilities 2,721 Less Arrow 1,052 More Arrow 1,410
Equity capital 2,271 Less Arrow 2,212 More Arrow 2,783
- share capital 101 Less Arrow 95 More Arrow 98
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 1,679 More Arrow 2,101 Less Arrow 1,952
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 311.2% Less Arrow 303.9%
Return on equity (ROE) 0.5% More Arrow 20.9% More Arrow 28.2%
Change turnover 2,185 Less Arrow -853 More Arrow -693
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.