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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Happynest Interior AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 22,075 More Arrow 23,140 More Arrow 30,723
Financial expenses 34 More Arrow 35 More Arrow 44
Earnings before taxes 215 Less Arrow 106 More Arrow 3,169
EBITDA 737 Less Arrow 620 More Arrow 3,789
Total assets 8,796 More Arrow 9,191 More Arrow 12,367
Current assets 7,659 More Arrow 7,709 More Arrow 11,124
Current liabilities 4,706 More Arrow 4,915 More Arrow 6,650
Equity capital 3,804 Less Arrow 3,634 More Arrow 4,949
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 12 More Arrow 14 Less Arrow 12

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 43.2% Less Arrow 39.5% More Arrow 40.0%
Turnover per employee 1,840 Less Arrow 1,653 More Arrow 2,560
Profit as a percentage of turnover 1.0% Less Arrow 0.5% More Arrow 10.3%
Return on assets (ROA) 2.8% Less Arrow 1.5% More Arrow 26.0%
Current ratio 162.7% Less Arrow 156.8% More Arrow 167.3%
Return on equity (ROE) 5.7% Less Arrow 2.9% More Arrow 64.0%
Change turnover -1,184 Less Arrow -5,094 More Arrow 11,804
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.