TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Happy Homes Luleå AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
43,396
|
44,241
|
39,946 |
| Financial expenses |
12
|
2
|
18 |
| Earnings before taxes |
798
|
1,892
|
2,597 |
| EBITDA |
733
|
1,975
|
2,732 |
| Total assets |
10,612
|
9,816
|
8,581 |
| Current assets |
9,974
|
9,325
|
8,244 |
| Current liabilities |
4,972
|
2,764
|
2,202 |
| Equity capital |
5,304
|
6,626
|
5,929 |
| - share capital |
206
|
203
|
189 |
| Employees (average) |
10
|
10
|
0 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
50.0%
|
67.5%
|
69.1% |
| Turnover per employee |
4,340
|
4,424 | |
| Profit as a percentage of turnover |
1.8%
|
4.3%
|
6.5% |
| Return on assets (ROA) |
7.6%
|
19.3%
|
30.5% |
| Current ratio |
200.6%
|
337.4%
|
374.4% |
| Return on equity (ROE) |
15.0%
|
28.6%
|
43.8% |
| Change turnover |
-1,643
|
1,461
|
1,073 |
| Change turnover % |
-4%
|
3%
|
3% |
| Chg. No. of employees |
0
|
10
|
-12 |
| Chg. No. of employees % | 0% | -100% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Total value of public sale |
0
|
0
|
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.