TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Happyphant Production AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,258
|
1,212
|
1,697 |
| Financial expenses |
20
|
22
|
10 |
| Earnings before taxes |
-7
|
39
|
-161 |
| EBITDA |
-92
|
91
|
-122 |
| Total assets |
252
|
435
|
392 |
| Current assets |
117
|
269
|
198 |
| Current liabilities |
99
|
200
|
208 |
| Equity capital |
108
|
124
|
84 |
| - share capital |
32
|
34
|
33 |
| Employees (average) |
2
|
2
|
3 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
42.9%
|
28.5%
|
21.4% |
| Turnover per employee |
629
|
606
|
566 |
| Profit as a percentage of turnover |
-0.6%
|
3.2%
|
-9.5% |
| Return on assets (ROA) |
5.2%
|
14.0%
|
-38.5% |
| Current ratio |
118.2%
|
134.5%
|
95.2% |
| Return on equity (ROE) |
-6.5%
|
31.5%
|
-191.7% |
| Change turnover |
86
|
-493
|
-307 |
| Change turnover % |
7%
|
-29%
|
-15% |
| Chg. No. of employees |
0
|
-1
|
0 |
| Chg. No. of employees % |
0%
|
-33%
|
0% |
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.