TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Happy Homes Töreboda AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
18,788
|
13,261
|
11,104 |
| Financial expenses |
75
|
16
|
1 |
| Earnings before taxes |
-84
|
12
|
490 |
| EBITDA |
79
|
98
|
501 |
| Total assets |
5,129
|
5,526
|
3,593 |
| Current assets |
3,992
|
4,278
|
3,461 |
| Current liabilities |
2,548
|
2,686
|
1,112 |
| Equity capital |
2,191
|
2,242
|
2,338 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
10
|
8
|
5 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
42.7%
|
40.6%
|
65.1% |
| Turnover per employee |
1,879
|
1,658
|
2,221 |
| Profit as a percentage of turnover |
-0.4%
|
0.1%
|
4.4% |
| Return on assets (ROA) |
-0.2%
|
0.5%
|
13.7% |
| Current ratio |
156.7%
|
159.3%
|
311.2% |
| Return on equity (ROE) |
-3.8%
|
0.5%
|
21.0% |
| Change turnover |
5,527
|
2,157
|
-902 |
| 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.