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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Happy Kids Kållered AB

Closing information (x1000 SEK)

Closing information 2024/06 2023/06 2022/06
Turnover 14,713 Less Arrow 13,740 Less Arrow 13,673
Financial expenses 0 Equal arrow 0 More Arrow 52
Earnings before taxes 3,526 Less Arrow 2,131 Less Arrow 26
EBITDA 3,458 Less Arrow 2,130 Less Arrow 78
Total assets 2,102 More Arrow 3,332 Less Arrow 3,018
Current assets 2,045 More Arrow 3,332 Less Arrow 3,018
Current liabilities 1,506 More Arrow 2,248 Less Arrow 2,037
Equity capital 596 More Arrow 1,079 Less Arrow 976
- share capital 50 Equal arrow 50 Equal arrow 50
Employees (average) 20 More Arrow 21 Less Arrow 20

Financial ratios

Fiscal year 2024/06 2023/06 2022/06
Solvency 28.4% More Arrow 32.4% Less Arrow 32.3%
Turnover per employee 736 Less Arrow 654 More Arrow 684
Profit as a percentage of turnover 24.0% Less Arrow 15.5% Less Arrow 0.2%
Return on assets (ROA) 167.7% Less Arrow 64.0% Less Arrow 2.6%
Current ratio 135.8% More Arrow 148.2% Equal arrow 148.2%
Return on equity (ROE) 591.6% Less Arrow 197.5% Less Arrow 2.7%
Change turnover 973 Less Arrow 67 Less Arrow -606
Change turnover % 7% Less Arrow 0% Less Arrow -4%
Chg. No. of employees -1 More Arrow 1 Less Arrow -1
Chg. No. of employees % -5% More Arrow 5% Less Arrow -5%

Total value of public sale

Fiscal year 2024/06 2023/06 2022/06
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.