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ABActiveOrg 5560301094Lötängsgatan 2Retail sale of hardware, building materials, paints and glass · NACE 4752Est. 19316 employees
Revenue 2024
SEK 15M
+56% vs 2023
EBITDA margin
2.1%
+148% vs 2023
Equity ratio
22.8%
Financial strength
Net profit 2024
SEK 182K
+18100% vs 2023
| Revenue | SEK 15M | +56% |
| EBITDA | SEK 309K | +148% |
| Net profit | SEK 182K | +18100% |
| Total assets | SEK 4,9M | +29% |
| Equity | SEK 1,1M | -22% |
| Employees | 6 | — |
Legal name
Happy Homes Gävle AB
Org number
5560301094
Legal form
Aktiebolag
NACE code
4752 · Retail sale of hardware, building materials, paints and glass
Founded
5 juni 1931
Share capital
SEK 300 000
Employees
6 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas var för sig av ledamoten suppleanten
Company purpose
Bolaget skall idka färghandelsrörelse och därmed förenlig verksamhet.
Address
Lötängsgatan 2
Email
jane@barkmansfarg.se
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 9 346 | 9 400 | 10 222 | 9 565 | 14 954 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 83 | 168 | 115 | −643 | 309 |
| Depreciation & amort. | −15 | −15 | −31 | −23 | −31 |
| EBIT | 68 | 153 | 84 | −666 | 278 |
| Net financials | −31 | 48 | −37 | −53 | −36 |
| Profit before tax | 37 | 1 154 | 636 | 13 | 242 |
| Tax | −0 | −0 | −0 | −12 | −60 |
| Net profit | 37 | 1 154 | 636 | 1 | 182 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 2 686 | 4 300 | 4 146 | 3 753 | 4 851 |
| Equity | 584 | 1 738 | 1 421 | 1 422 | 1 104 |
| Long-term debt | 367 | 625 | 733 | 675 | 456 |
| Short-term debt | 1 734 | 1 936 | 1 991 | 1 656 | 3 291 |
| Total debt | 2 101 | 2 561 | 2 724 | 2 331 | 3 747 |
EBITDA margin
2.1%
This company
15.8%
Market median
-87% vs market
20202024
Equity ratio
22.8%
This company
38.2%
Market median
-40% vs market
20202024
Return on equity
16.5%
This company
18.4%
Market median
+10% vs market
20202024
Net profit margin
1.2%
This company
8.1%
Market median
-85% vs market
20202024
Asset turnover
3.08×
This company
1.12×
Market median
+175% vs market
20202024
Debt / equity
3.39×
This company
0.62×
Market median
-447% vs market
20202024
- Annual report 2024Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
AR Auditor Substitute | Auditor Substitute | 2022 |
RE Audit | Audit | 2022 |
PH Chief Executive Officer | Chief Executive Officer | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Deputy Board Member | 2024 | |
| Former (2) | ||
| Chairman | 2022 – 2024 | |
| Deputy Board Member | 2022 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
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PVS Förvaltning AB
Happy Homes Gävle AB Board members of Happy Homes Gävle AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Alf Rounborg Ekström | Auditor Substitute | 0 companies |
| Rickard Eric Olsson | Audit | 0 companies |
| Pierre Hangry Anders von Schéele | Chief Executive Officer | 0 companies |
| Jane Christensen | Deputy Board Member | 0 companies |
| Björn Tommy Bernergård | Chairman | 0 companies |
| Lena Margareta Bernergård | Deputy Board Member | 0 companies |