TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Happy Homes Luleå AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
43,672
|
42,230
|
41,096 |
| Financial expenses |
2
|
19
|
190 |
| Earnings before taxes |
1,868
|
2,746
|
3,221 |
| EBITDA |
1,950
|
2,888
|
2,838 |
| Total assets |
9,690
|
9,072
|
10,638 |
| Current assets |
9,205
|
8,715
|
9,643 |
| Current liabilities |
2,728
|
2,328
|
3,544 |
| Equity capital |
6,541
|
6,268
|
6,618 |
| - share capital |
200
|
200
|
200 |
| 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 | 4,367 | 3,425 | |
| 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 |
1,442
|
1,134
|
10,608 |
| 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.