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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Happy Homes Borlänge AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 12,883 Less Arrow 11,965 More Arrow 12,149
Financial expenses 15 Equal arrow 15 Less Arrow 10
Earnings before taxes 313 Less Arrow 238 More Arrow 876
EBITDA 374 Less Arrow 297 More Arrow 819
Total assets 3,872 Less Arrow 3,757 More Arrow 3,826
Current assets 3,468 Less Arrow 3,307 More Arrow 3,374
Current liabilities 1,245 More Arrow 1,260 More Arrow 1,618
Equity capital 2,509 Less Arrow 2,261 Less Arrow 2,077
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 5 More Arrow 6 Equal arrow 6

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 64.8% Less Arrow 60.2% Less Arrow 54.3%
Turnover per employee 2,577 Less Arrow 1,994 More Arrow 2,025
Profit as a percentage of turnover 2.4% Less Arrow 2.0% More Arrow 7.2%
Return on assets (ROA) 8.5% Less Arrow 6.7% More Arrow 23.2%
Current ratio 278.6% Less Arrow 262.5% Less Arrow 208.5%
Return on equity (ROE) 12.5% Less Arrow 10.5% More Arrow 42.2%
Change turnover 918 Less Arrow -184 More Arrow -66
Change turnover % 8% Less Arrow -2% More Arrow -1%
Chg. No. of employees -1 More Arrow 0 Equal arrow 0
Chg. No. of employees % -17% 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.