TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Happynest Interior AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
20,067
|
32,866
|
34,629 |
| Financial expenses |
23
|
50
|
53 |
| Earnings before taxes |
-2,997
|
320
|
159 |
| EBITDA |
-2,381
|
1,097
|
928 |
| Total assets |
6,805
|
13,095
|
13,754 |
| Current assets |
5,721
|
11,403
|
11,536 |
| Current liabilities |
3,715
|
7,006
|
7,355 |
| Equity capital |
3,090
|
5,664
|
5,438 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
8
|
12
|
14 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
45.4%
|
43.3%
|
39.5% |
| Turnover per employee |
2,508
|
2,739
|
2,474 |
| Profit as a percentage of turnover |
-14.9%
|
1.0%
|
0.5% |
| Return on assets (ROA) |
-43.7%
|
2.8%
|
1.5% |
| Current ratio |
154.0%
|
162.8%
|
156.8% |
| Return on equity (ROE) |
-97.0%
|
5.6%
|
2.9% |
| Change turnover |
-12,799
|
-1,763
|
-7,623 |
| 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.