TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Happy Kids Kållered AB
Closing information (x1000 NOK)
Closing information | 2024/06 | 2023/06 | 2022/06 |
Turnover |
14,761
|
13,609
|
13,256 |
Financial expenses |
0
![]() |
0
|
50 |
Earnings before taxes |
3,537
|
2,111
|
25 |
EBITDA |
3,469
|
2,110
|
76 |
Total assets |
2,109
|
3,300
|
2,926 |
Current assets |
2,052
|
3,300
|
2,926 |
Current liabilities |
1,511
|
2,227
|
1,975 |
Equity capital |
598
|
1,069
|
946 |
- share capital |
50
![]() |
50
|
48 |
Employees (average) |
20
|
21
|
20 |
Financial ratios
Fiscal year | 2024/06 | 2023/06 | 2022/06 |
Solvency |
28.4%
|
32.4%
|
32.3% |
Turnover per employee |
738
|
648
|
663 |
Profit as a percentage of turnover |
24.0%
|
15.5%
|
0.2% |
Return on assets (ROA) |
167.7%
|
64.0%
|
2.6% |
Current ratio |
135.8%
|
148.2%
![]() |
148.2% |
Return on equity (ROE) |
591.5%
|
197.5%
|
2.6% |
Change turnover |
976
|
66
|
-588 |
Change turnover % |
7%
|
0%
|
-4% |
Chg. No. of employees |
-1
|
1
|
-1 |
Chg. No. of employees % |
-5%
|
5%
|
-5% |
Total value of public sale
Fiscal year | 2024/06 | 2023/06 | 2022/06 |
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.