TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Happy Kids Kungsbacka AB
Closing information (x1000 SEK)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
9,001
|
9,417
|
9,361 |
| Financial expenses |
0
|
0
|
102 |
| Earnings before taxes |
2,559
|
1,995
|
115 |
| EBITDA |
2,379
|
1,994
|
217 |
| Total assets |
3,773
|
4,567
|
3,424 |
| Current assets |
3,773
|
4,567
|
3,424 |
| Current liabilities |
2,400
|
3,605
|
2,526 |
| Equity capital |
1,373
|
930
|
856 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
10
|
11
|
10 |
Financial ratios
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| Solvency |
36.4%
|
20.4%
|
25.0% |
| Turnover per employee |
900
|
856
|
936 |
| Profit as a percentage of turnover |
28.4%
|
21.2%
|
1.2% |
| Return on assets (ROA) |
67.8%
|
43.7%
|
6.3% |
| Current ratio |
157.2%
|
126.7%
|
135.6% |
| Return on equity (ROE) |
186.4%
|
214.5%
|
13.4% |
| Change turnover |
-416
|
56
|
1,377 |
| Change turnover % |
-4%
|
1%
|
17% |
| Chg. No. of employees |
-1
|
1
|
1 |
| Chg. No. of employees % |
-9%
|
10%
|
11% |
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.