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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Happyphant Production AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 1,937 Less Arrow 1,805 More Arrow 2,539
Financial expenses 31 More Arrow 33 Less Arrow 15
Earnings before taxes -11 More Arrow 58 Less Arrow -241
EBITDA -141 More Arrow 135 Less Arrow -183
Total assets 388 More Arrow 647 Less Arrow 587
Current assets 180 More Arrow 401 Less Arrow 297
Current liabilities 152 More Arrow 298 More Arrow 312
Equity capital 167 More Arrow 184 Less Arrow 126
- share capital 50 Equal arrow 50 Equal arrow 50
Employees (average) 2 Equal arrow 2 More Arrow 3

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 43.0% Less Arrow 28.4% Less Arrow 21.5%
Turnover per employee 968 Less Arrow 902 Less Arrow 846
Profit as a percentage of turnover -0.6% More Arrow 3.2% Less Arrow -9.5%
Return on assets (ROA) 5.2% More Arrow 14.1% Less Arrow -38.5%
Current ratio 118.4% More Arrow 134.6% Less Arrow 95.2%
Return on equity (ROE) -6.6% More Arrow 31.5% Less Arrow -191.3%
Change turnover 132 Less Arrow -734 More Arrow -459
Change turnover % 7% Less Arrow -29% More Arrow -15%
Chg. No. of employees 0 Less Arrow -1 More Arrow 0
Chg. No. of employees % 0% Less Arrow -33% More Arrow 0%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.