TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Happynest Interior AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,747
|
2,962
|
3,112 |
| Financial expenses |
2
|
5
|
5 |
| Earnings before taxes |
-261
|
29
|
14 |
| EBITDA |
-207
|
99
|
83 |
| Total assets |
592
|
1,180
|
1,236 |
| Current assets |
498
|
1,028
|
1,037 |
| Current liabilities |
323
|
631
|
661 |
| Equity capital |
269
|
510
|
489 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
8
|
12
|
14 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
45.4%
|
43.2%
|
39.6% |
| Turnover per employee |
218
|
247
|
222 |
| Profit as a percentage of turnover |
-14.9%
|
1.0%
|
0.4% |
| Return on assets (ROA) |
-43.8%
|
2.9%
|
1.5% |
| Current ratio |
154.2%
|
162.9%
|
156.9% |
| Return on equity (ROE) |
-97.0%
|
5.7%
|
2.9% |
| Change turnover |
-1,114
|
-159
|
-685 |
| Change turnover % |
-39%
|
-5%
|
-18% |
| Chg. No. of employees |
-4
|
-2
|
2 |
| Chg. No. of employees % |
-33%
|
-14%
|
17% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.