Riskpilot← Back to searchSign inGet full accessHappy Homes Borlänge AB
ABActiveOrg 5565827689Hammargatan 4Retail sale of carpets, rugs, wall and floor coverings · NACE 4753Est. 200010-19 employees
Revenue 2024
SEK 13,9M
+8% vs 2023
EBITDA margin
2.4%
-9% vs 2023
Equity ratio
55.2%
Financial strength
Net profit 2024
SEK 348K
+12% vs 2023
| Revenue | SEK 13,9M | +8% |
| EBITDA | SEK 339K | -9% |
| Net profit | SEK 348K | +12% |
| Total assets | SEK 4,3M | +10% |
| Equity | SEK 2,4M | +13% |
| Employees | — | — |
Legal name
Happy Homes Borlänge AB
Org number
5565827689
Legal form
Aktiebolag
NACE code
4753 · Retail sale of carpets, rugs, wall and floor coverings
Founded
13 januari 2000
Share capital
SEK 100 000
Employees
10-19
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas ensam av Sjöblom, Malin Kristina
Company purpose
Bolaget ska bedriva färghandelsrörelse samt idka annan därmed förenlig verksamhet.
Address
Hammargatan 4
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 | 12 215 | 12 149 | 11 965 | 12 883 | 13 875 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 767 | 819 | 297 | 374 | 339 |
| Depreciation & amort. | −26 | −24 | −44 | −46 | −49 |
| EBIT | 741 | 795 | 253 | 328 | 290 |
| Net financials | −27 | 82 | −15 | −14 | 79 |
| Profit before tax | 504 | 686 | 218 | 393 | 424 |
| Tax | −112 | −127 | −50 | −82 | −76 |
| Net profit | 392 | 559 | 168 | 311 | 348 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 3 150 | 3 826 | 3 757 | 3 872 | 4 277 |
| Equity | 1 054 | 1 613 | 1 781 | 2 092 | 2 360 |
| Long-term debt | 0 | 0 | 101 | 0 | 0 |
| Short-term debt | 1 691 | 1 618 | 1 259 | 1 245 | 1 437 |
| Total debt | 1 691 | 1 618 | 1 360 | 1 245 | 1 437 |
EBITDA margin
2.4%
This company
15.8%
Market median
-85% vs market
20202024
Equity ratio
55.2%
This company
38.2%
Market median
+45% vs market
20202024
Return on equity
14.7%
This company
18.4%
Market median
+20% vs market
20202024
Net profit margin
2.5%
This company
8.1%
Market median
-69% vs market
20202024
Asset turnover
3.24×
This company
1.12×
Market median
+189% vs market
20202024
Debt / equity
0.81×
This company
0.62×
Market median
+31% 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) | ||
EK Chief Auditor | Chief Auditor | 2022 |
| Former (3) | ||
SH | Audit | 2020 – 2021 |
PF Chief Auditor | Chief Auditor | 2021 – 2022 |
EC Auditor Substitute | Auditor Substitute | 2020 – 2021 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Deputy Board Member | 2020 | |
| Board of Directors | 2020 | |
| Chairman | 2020 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Happy Homes Borlänge AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Sven Håkan Daniel Fjelner | Audit | 0 companies |
| Emma Kristina Hed | Chief Auditor | 0 companies |
| Per Folke Anders Hassis | Chief Auditor | 0 companies |
| Eva Cajsa Marcelius | Auditor Substitute | 0 companies |
| Kent Ronny Sjöblom | Deputy Board Member | 0 companies |
| Hans Peter-Niclas Odén | Board of Directors | 0 companies |
| Malin Kristina Sjöblom | Chairman | 0 companies |