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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 2023/12 2022/12 2021/12
Turnover 33,294 Less Arrow 32,756 More Arrow 41,205
Financial expenses 51 Less Arrow 50 More Arrow 59
Earnings before taxes 324 Less Arrow 150 More Arrow 4,250
EBITDA 1,111 Less Arrow 878 More Arrow 5,082
Total assets 13,266 Less Arrow 13,010 More Arrow 16,587
Current assets 11,552 Less Arrow 10,912 More Arrow 14,919
Current liabilities 7,097 Less Arrow 6,957 More Arrow 8,918
Equity capital 5,738 Less Arrow 5,144 More Arrow 6,637
- share capital 101 Less Arrow 95 More Arrow 98
Employees (average) 12 More Arrow 14 Less Arrow 12

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 43.3% Less Arrow 39.5% More Arrow 40.0%
Turnover per employee 2,774 Less Arrow 2,340 More Arrow 3,434
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 162.8% Less Arrow 156.8% More Arrow 167.3%
Return on equity (ROE) 5.6% Less Arrow 2.9% More Arrow 64.0%
Change turnover -1,786 Less Arrow -7,211 More Arrow 15,831
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.