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Happy Elk AB
AB
Active
Org 5564948775
Tellusvägen 19, 138 35
Älta
Retail sale of sporting equipment
·
NACE 4763
Est. 1994 · 31 years old
1-4 employees
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Share
Sweden
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Companies
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Retail sale of sporting equipment
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Happy Elk AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
29M
21M
14M
7M
0M
2020: 21M
21M
2020
2021: 23M (+10% vs 2020)
23M
+10%
2021
2022: 18M (-22% vs 2021)
18M
-22%
2022
2023: 19M (+6% vs 2022)
19M
+6%
2023
2024: 17M (-11% vs 2023)
17M
-11%
2024
EBITDA
SEK millions
2M
1M
-1M
-3M
-4M
2020: 1M
1M
2020
2021: 1M (0% vs 2020)
1M
0%
2021
2022: 0M (-100% vs 2021)
0M
-100%
2022
2023: -3M
-3M
2023
2024: 0M (+100% vs 2023)
0M
+100%
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
17 175
19 378
18 234
23 156
20 992
Staff expenses
—
−1 411
−1 749
—
—
EBITDA
258
−2 705
35
800
747
Depreciation & amort.
−35
−67
−67
−67
−33
EBIT
223
−2 772
−32
733
714
Net financials
−31
−81
−107
331
−80
Profit before tax
192
−2 853
131
795
634
Tax
−0
—
−62
−169
−35
Net profit
192
−2 853
69
626
599
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
5 290
6 691
10 097
8 855
4 183
Equity
411
219
1 572
1 503
1 301
Long-term debt
55
598
1 683
1 000
0
Short-term debt
4 825
5 875
6 841
6 081
2 882
Total debt
4 880
6 472
8 524
7 081
2 882
Financial ratios
5-year trend
EBITDA margin
1,5 %
This company
15,8 %
Market median
This company
Market median
91% below market
2020
2024
Equity ratio
7,8 %
This company
38,2 %
Market median
This company
Market median
80% below market
2020
2024
Return on equity
46,7 %
This company
18,4 %
Market median
This company
Market median
154% above market
2020
2024
Net profit margin
1,1 %
This company
8,1 %
Market median
This company
Market median
86% below market
2020
2024
Asset turnover
3,25×
This company
1,12×
Market median
This company
Market median
190% above market
2020
2024
Debt / equity
11,87×
This company
0,62×
Market median
This company
Market median
>999% above market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
View
PDF
More on Happy Elk AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
