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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Happy Soul i Umeå AB

Closing information (x1000 SEK)

Closing information 2023/08 2022/08 2021/08
Turnover 7,817 More Arrow 9,047 Less Arrow 8,511
Financial expenses 1 More Arrow 6 Less Arrow 0
Earnings before taxes -265 More Arrow 605 Less Arrow 400
EBITDA -248 More Arrow 613 Less Arrow 500
Total assets 1,894 More Arrow 2,728 More Arrow 3,678
Current assets 1,661 More Arrow 2,728 More Arrow 3,675
Current liabilities 916 More Arrow 1,085 More Arrow 1,808
Equity capital 978 More Arrow 1,643 More Arrow 1,870
- share capital 500 Equal arrow 500 Equal arrow 500
Employees (average) 5 Equal arrow 5 Equal arrow 5

Financial ratios

Fiscal year 2023/08 2022/08 2021/08
Solvency 51.6% More Arrow 60.2% Less Arrow 50.8%
Turnover per employee 1,563 More Arrow 1,809 Less Arrow 1,702
Profit as a percentage of turnover -3.4% More Arrow 6.7% Less Arrow 4.7%
Return on assets (ROA) -13.9% More Arrow 22.4% Less Arrow 10.9%
Current ratio 181.3% More Arrow 251.4% Less Arrow 203.3%
Return on equity (ROE) -27.1% More Arrow 36.8% Less Arrow 21.4%
Change turnover -1,230 More Arrow 536 Less Arrow -1,068
Change turnover % -14% More Arrow 6% Less Arrow -11%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2023/08 2022/08 2021/08
Total value of public sale 0 Equal arrow 0 Equal arrow 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.