TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Happy Homes Luleå AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
44,241
|
39,946
|
40,078 |
| Financial expenses |
2
|
18
|
185 |
| Earnings before taxes |
1,892
|
2,597
|
3,141 |
| EBITDA |
1,975
|
2,732
|
2,768 |
| Total assets |
9,816
|
8,581
|
10,374 |
| Current assets |
9,325
|
8,244
|
9,404 |
| Current liabilities |
2,764
|
2,202
|
3,456 |
| Equity capital |
6,626
|
5,929
|
6,454 |
| - share capital |
203
|
189
|
195 |
| Employees (average) |
10
|
0
|
12 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
67.5%
|
69.1%
|
62.2% |
| Turnover per employee | 4,424 | 3,340 | |
| Profit as a percentage of turnover |
4.3%
|
6.5%
|
7.8% |
| Return on assets (ROA) |
19.3%
|
30.5%
|
32.1% |
| Current ratio |
337.4%
|
374.4%
|
272.1% |
| Return on equity (ROE) |
28.6%
|
43.8%
|
48.7% |
| Change turnover |
1,461
|
1,073
|
10,345 |
| Change turnover % |
3%
|
3%
|
35% |
| Chg. No. of employees |
10
|
-12
|
4 |
| Chg. No. of employees % |
-100%
|
50% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.