TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Happy Islands AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
2,557
|
1,687
|
1,116 |
| Financial expenses |
0
|
0
|
2 |
| Earnings before taxes |
1,151
|
718
|
394 |
| EBITDA |
1,114
|
713
|
395 |
| Total assets |
3,604
|
3,115
|
2,452 |
| Current assets |
3,529
|
2,995
|
2,452 |
| Current liabilities |
708
|
1,167
|
858 |
| Equity capital |
2,744
|
1,837
|
1,523 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
2
|
2
|
1 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
76.1%
|
59.0%
|
62.1% |
| Turnover per employee |
1,278
|
844
|
1,116 |
| Profit as a percentage of turnover |
45.0%
|
42.6%
|
35.3% |
| Return on assets (ROA) |
31.9%
|
23.0%
|
16.2% |
| Current ratio |
498.4%
|
256.6%
|
285.8% |
| Return on equity (ROE) |
41.9%
|
39.1%
|
25.9% |
| Change turnover |
870
|
571
|
-230 |
| Change turnover % |
52%
|
51%
|
-17% |
| Chg. No. of employees |
0
|
1
|
0 |
| Chg. No. of employees % |
0%
|
100%
|
0% |
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.