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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Happyphant Production AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 1,805 More Arrow 2,539 More Arrow 2,998
Financial expenses 33 Less Arrow 15 More Arrow 19
Earnings before taxes 58 Less Arrow -241 More Arrow 11
EBITDA 135 Less Arrow -183 More Arrow 74
Total assets 647 Less Arrow 587 More Arrow 651
Current assets 401 Less Arrow 297 More Arrow 356
Current liabilities 298 More Arrow 312 Less Arrow 284
Equity capital 184 Less Arrow 126 More Arrow 338
- share capital 50 Equal arrow 50 Equal arrow 50
Employees (average) 2 More Arrow 3 Equal arrow 3

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 28.4% Less Arrow 21.5% More Arrow 51.9%
Turnover per employee 902 Less Arrow 846 More Arrow 999
Profit as a percentage of turnover 3.2% Less Arrow -9.5% More Arrow 0.4%
Return on assets (ROA) 14.1% Less Arrow -38.5% More Arrow 4.6%
Current ratio 134.6% Less Arrow 95.2% More Arrow 125.4%
Return on equity (ROE) 31.5% Less Arrow -191.3% More Arrow 3.3%
Change turnover -734 More Arrow -459 Less Arrow -955
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.