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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Happy Homes Töreboda-Mariestad AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 13,261 Less Arrow 11,104 More Arrow 12,006
Financial expenses 16 Less Arrow 1 Equal arrow 1
Earnings before taxes 12 More Arrow 490 More Arrow 806
EBITDA 98 More Arrow 501 More Arrow 815
Total assets 5,526 Less Arrow 3,593 More Arrow 4,498
Current assets 4,278 Less Arrow 3,461 More Arrow 4,394
Current liabilities 2,686 Less Arrow 1,112 More Arrow 1,446
Equity capital 2,242 More Arrow 2,338 More Arrow 2,854
- share capital 100 Equal arrow 100 Equal arrow 100
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 63.5%
Turnover per employee 1,658 More Arrow 2,221 Less Arrow 2,001
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 21.0% More Arrow 28.2%
Change turnover 2,157 Less Arrow -902 More Arrow -711
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.