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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Happyphant Production AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 1,212 More Arrow 1,697 More Arrow 2,180
Financial expenses 22 Less Arrow 10 More Arrow 14
Earnings before taxes 39 Less Arrow -161 More Arrow 8
EBITDA 91 Less Arrow -122 More Arrow 54
Total assets 435 Less Arrow 392 More Arrow 473
Current assets 269 Less Arrow 198 More Arrow 259
Current liabilities 200 More Arrow 208 Less Arrow 207
Equity capital 124 Less Arrow 84 More Arrow 246
- share capital 34 Less Arrow 33 More Arrow 36
Employees (average) 2 More Arrow 3 Equal arrow 3

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 28.5% Less Arrow 21.4% More Arrow 52.0%
Turnover per employee 606 Less Arrow 566 More Arrow 727
Profit as a percentage of turnover 3.2% Less Arrow -9.5% More Arrow 0.4%
Return on assets (ROA) 14.0% Less Arrow -38.5% More Arrow 4.7%
Current ratio 134.5% Less Arrow 95.2% More Arrow 125.1%
Return on equity (ROE) 31.5% Less Arrow -191.7% More Arrow 3.3%
Change turnover -493 More Arrow -307 Less Arrow -694
Change turnover % -29% More Arrow -15% Less Arrow -24%
Chg. No. of employees -1 More Arrow 0 Equal arrow 0
Chg. No. of employees % -33% More Arrow 0% Equal arrow 0%

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.