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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Happynest Interior AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 2,962 More Arrow 3,112 More Arrow 4,131
Financial expenses 5 Equal arrow 5 More Arrow 6
Earnings before taxes 29 Less Arrow 14 More Arrow 426
EBITDA 99 Less Arrow 83 More Arrow 510
Total assets 1,180 More Arrow 1,236 More Arrow 1,663
Current assets 1,028 More Arrow 1,037 More Arrow 1,496
Current liabilities 631 More Arrow 661 More Arrow 894
Equity capital 510 Less Arrow 489 More Arrow 665
- share capital 9 Equal arrow 9 More Arrow 10
Employees (average) 12 More Arrow 14 Less Arrow 12

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 43.2% Less Arrow 39.6% More Arrow 40.0%
Turnover per employee 247 Less Arrow 222 More Arrow 344
Profit as a percentage of turnover 1.0% Less Arrow 0.4% More Arrow 10.3%
Return on assets (ROA) 2.9% Less Arrow 1.5% More Arrow 26.0%
Current ratio 162.9% Less Arrow 156.9% More Arrow 167.3%
Return on equity (ROE) 5.7% Less Arrow 2.9% More Arrow 64.1%
Change turnover -159 Less Arrow -685 More Arrow 1,587
Change turnover % -5% Less Arrow -18% More Arrow 62%
Chg. No. of employees -2 More Arrow 2 More Arrow 4
Chg. No. of employees % -14% More Arrow 17% More Arrow 50%

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.