TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Happy Kids Kungsbacka AB
Closing information (x1000 DKK)
| Closing information | 2023/06 | 2022/06 | 2021/06 |
| Turnover |
5,947
|
6,521
|
5,864 |
| Financial expenses |
0
|
71
|
1 |
| Earnings before taxes |
1,260
|
80
|
30 |
| EBITDA |
1,259
|
151
|
32 |
| Total assets |
2,884
|
2,385
|
2,194 |
| Current assets |
2,884
|
2,385
|
2,194 |
| Current liabilities |
2,277
|
1,760
|
1,583 |
| Equity capital |
587
|
596
|
579 |
| - share capital |
32
|
35
|
37 |
| Employees (average) |
11
|
10
|
9 |
Financial ratios
| Fiscal year | 2023/06 | 2022/06 | 2021/06 |
| Solvency |
20.4%
|
25.0%
|
26.4% |
| Turnover per employee |
541
|
652
|
652 |
| Profit as a percentage of turnover |
21.2%
|
1.2%
|
0.5% |
| Return on assets (ROA) |
43.7%
|
6.3%
|
1.4% |
| Current ratio |
126.7%
|
135.5%
|
138.6% |
| Return on equity (ROE) |
214.7%
|
13.4%
|
5.2% |
| Change turnover |
35
|
959
|
35 |
| Change turnover % |
1%
|
17%
|
1% |
| Chg. No. of employees |
1
|
1
|
0 |
| Chg. No. of employees % |
10%
|
11%
|
0% |
Total value of public sale
| Fiscal year | 2023/06 | 2022/06 | 2021/06 |
| 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.