TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Happy Homes Luleå AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
42,079
|
43,672
|
42,230 |
| Financial expenses |
12
|
2
|
19 |
| Earnings before taxes |
774
|
1,868
|
2,746 |
| EBITDA |
711
|
1,950
|
2,888 |
| Total assets |
10,290
|
9,690
|
9,072 |
| Current assets |
9,671
|
9,205
|
8,715 |
| Current liabilities |
4,821
|
2,728
|
2,328 |
| Equity capital |
5,143
|
6,541
|
6,268 |
| - share capital |
200
|
200
|
200 |
| 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 |
4,208
|
4,367 | |
| 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 |
-1,593
|
1,442
|
1,134 |
| 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.