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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Happynest Interior AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 32,866 More Arrow 34,629 More Arrow 42,252
Financial expenses 50 More Arrow 53 More Arrow 60
Earnings before taxes 320 Less Arrow 159 More Arrow 4,358
EBITDA 1,097 Less Arrow 928 More Arrow 5,211
Total assets 13,095 More Arrow 13,754 More Arrow 17,008
Current assets 11,403 More Arrow 11,536 More Arrow 15,298
Current liabilities 7,006 More Arrow 7,355 More Arrow 9,145
Equity capital 5,664 Less Arrow 5,438 More Arrow 6,806
- share capital 100 Equal arrow 100 Equal arrow 100
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 2,739 Less Arrow 2,474 More Arrow 3,521
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 -1,763 Less Arrow -7,623 More Arrow 16,233
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.