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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Happyphant Production AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 1,829 More Arrow 2,402 More Arrow 2,924
Financial expenses 33 Less Arrow 14 More Arrow 19
Earnings before taxes 59 Less Arrow -228 More Arrow 11
EBITDA 137 Less Arrow -173 More Arrow 72
Total assets 655 Less Arrow 555 More Arrow 635
Current assets 406 Less Arrow 281 More Arrow 347
Current liabilities 302 Less Arrow 295 Less Arrow 277
Equity capital 186 Less Arrow 119 More Arrow 330
- share capital 51 Less Arrow 47 More Arrow 49
Employees (average) 2 More Arrow 3 Equal arrow 3

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 28.4% Less Arrow 21.4% More Arrow 52.0%
Turnover per employee 914 Less Arrow 801 More Arrow 975
Profit as a percentage of turnover 3.2% Less Arrow -9.5% More Arrow 0.4%
Return on assets (ROA) 14.0% Less Arrow -38.6% More Arrow 4.7%
Current ratio 134.4% Less Arrow 95.3% More Arrow 125.3%
Return on equity (ROE) 31.7% Less Arrow -191.6% More Arrow 3.3%
Change turnover -744 More Arrow -434 Less Arrow -931
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.