Riskpilot← Back to searchSign inGet full accessHappynest Interior AB
ABActiveOrg 5565628038Hjälmarsberg 313Wholesale of china and glassware and cleaning materials · NACE 4644Est. 19988 employees
Revenue 2024
SEK 20,1M
-39% vs 2023
EBITDA margin
-11.9%
-317% vs 2023
Equity ratio
45.4%
Financial strength
Net profit 2024
SEK -1,1M
-414% vs 2023
| Revenue | SEK 20,1M | -39% |
| EBITDA | SEK -2,4M | -317% |
| Net profit | SEK -1,1M | -414% |
| Total assets | SEK 6,8M | -48% |
| Equity | SEK 3,1M | -26% |
| Employees | 8 | — |
Legal name
Happynest Interior AB
Org number
5565628038
Legal form
Aktiebolag
NACE code
4644 · Wholesale of china and glassware and cleaning materials
Founded
14 december 1998
Share capital
SEK 100 000
Employees
8 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen
Company purpose
Bolaget skall bedriva grossistförsäljning till butiker av heminredningsartiklar, bedriva handel med värdepapper samt idka därmed förenlig verksamhet.
Address
Hjälmarsberg 313
Email
johan@happynest.se
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 26 019 | 42 252 | 34 629 | 32 866 | 20 067 |
| Staff expenses | — | — | — | — | −5 263 |
| EBITDA | 2 649 | 5 211 | 928 | 1 097 | −2 382 |
| Depreciation & amort. | −558 | −802 | −719 | −731 | −609 |
| EBIT | 2 091 | 4 409 | 209 | 366 | −2 990 |
| Net financials | −65 | −51 | −50 | −46 | −6 |
| Profit before tax | 1 480 | 3 363 | 594 | 467 | −1 063 |
| Tax | −327 | −714 | −123 | −128 | −1 |
| Net profit | 1 153 | 2 649 | 471 | 339 | −1 064 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 12 575 | 17 008 | 13 754 | 13 095 | 6 805 |
| Equity | 3 253 | 4 844 | 3 815 | 4 154 | 3 090 |
| Long-term debt | 994 | 503 | 503 | 0 | — |
| Short-term debt | 6 807 | 9 145 | 7 355 | 7 007 | 3 715 |
| Total debt | 7 801 | 9 648 | 7 858 | 7 007 | 3 715 |
EBITDA margin
-11.9%
This company
15.8%
Market median
-175% vs market
20202024
Equity ratio
45.4%
This company
38.2%
Market median
+19% vs market
20202024
Return on equity
-34.4%
This company
18.4%
Market median
-287% vs market
20202024
Net profit margin
-5.3%
This company
8.1%
Market median
-165% vs market
20202024
Asset turnover
2.95×
This company
1.12×
Market median
+163% vs market
20202024
Debt / equity
1.20×
This company
0.62×
Market median
-94% 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 (1) | ||
PJ Chief Auditor | Chief Auditor | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Deputy Board Member | 2024 | |
| Board of Directors | 2022 | |
| Former (1) | ||
| Deputy Board Member | 2022 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2025 |
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Golden Dragon Invest AB
Happynest Interior AB Board members of Happynest Interior AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Per Jörgen Askengren | Chief Auditor | 0 companies |
| Mirja Madeleine Northman Kollberg | Deputy Board Member | 0 companies |
| Johan Fredrik Sjöstedt | Board of Directors | 0 companies |
| Maria Ulrika Sjöstedt | Deputy Board Member | 0 companies |