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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Happy Homes Luleå AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 3,936 Less Arrow 3,795 More Arrow 4,018
Financial expenses 0 More Arrow 2 More Arrow 19
Earnings before taxes 168 More Arrow 247 More Arrow 315
EBITDA 176 More Arrow 260 More Arrow 278
Total assets 873 Less Arrow 815 More Arrow 1,040
Current assets 830 Less Arrow 783 More Arrow 943
Current liabilities 246 Less Arrow 209 More Arrow 347
Equity capital 589 Less Arrow 563 More Arrow 647
- share capital 18 Equal arrow 18 More Arrow 20
Employees (average) 10 Less Arrow 0 More Arrow 12

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 67.5% More Arrow 69.1% Less Arrow 62.2%
Turnover per employee 394 335
Profit as a percentage of turnover 4.3% More Arrow 6.5% More Arrow 7.8%
Return on assets (ROA) 19.2% More Arrow 30.6% More Arrow 32.1%
Current ratio 337.4% More Arrow 374.6% Less Arrow 271.8%
Return on equity (ROE) 28.5% More Arrow 43.9% More Arrow 48.7%
Change turnover 130 Less Arrow 102 More Arrow 1,037
Change turnover % 3% Equal arrow 3% More Arrow 35%
Chg. No. of employees 10 Less Arrow -12 More Arrow 4
Chg. No. of employees % -100% More Arrow 50%

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.