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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Happynest Interior AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 20,695 More Arrow 33,294 Less Arrow 32,756
Financial expenses 24 More Arrow 51 Less Arrow 50
Earnings before taxes -3,091 More Arrow 324 Less Arrow 150
EBITDA -2,456 More Arrow 1,111 Less Arrow 878
Total assets 7,018 More Arrow 13,266 Less Arrow 13,010
Current assets 5,900 More Arrow 11,552 Less Arrow 10,912
Current liabilities 3,831 More Arrow 7,097 Less Arrow 6,957
Equity capital 3,187 More Arrow 5,738 Less Arrow 5,144
- share capital 103 Less Arrow 101 Less Arrow 95
Employees (average) 8 More Arrow 12 More Arrow 14

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 45.4% Less Arrow 43.3% Less Arrow 39.5%
Turnover per employee 2,587 More Arrow 2,774 Less Arrow 2,340
Profit as a percentage of turnover -14.9% More Arrow 1.0% Less Arrow 0.5%
Return on assets (ROA) -43.7% More Arrow 2.8% Less Arrow 1.5%
Current ratio 154.0% More Arrow 162.8% Less Arrow 156.8%
Return on equity (ROE) -97.0% More Arrow 5.6% Less Arrow 2.9%
Change turnover -13,200 More Arrow -1,786 Less Arrow -7,211
Change turnover % -39% More Arrow -5% Less Arrow -18%
Chg. No. of employees -4 More Arrow -2 More Arrow 2
Chg. No. of employees % -33% More Arrow -14% More Arrow 17%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.