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Happydress AB
AB
Bankrupt
Org 5567524300
Retail sale via mail order houses or via Internet
·
NACE 4791
Est. 2008 · 18 years old
30 employees
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Sweden
/
Companies
/
Retail sale via mail order houses or via Internet
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Happydress AB
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
SEK millions
118M
89M
59M
30M
0M
2017: 95M
95M
2017
2018: 84M (-12% vs 2017)
84M
-12%
2018
2019: 75M (-11% vs 2018)
75M
-11%
2019
2020: 64M (-15% vs 2019)
64M
-15%
2020
2021: 52M (-19% vs 2020)
52M
-19%
2021
EBITDA
SEK millions
10M
6M
2M
-2M
-6M
2017: 7M
7M
2017
2018: 3M (-57% vs 2017)
3M
-57%
2018
2019: -2M (-167% vs 2018)
-2M
-167%
2019
2020: 1M (+150% vs 2019)
1M
+150%
2020
2021: -3M (-400% vs 2020)
-3M
-400%
2021
Income statement
SEK thousands
Item
2021
2020
2019
2018
2017
Revenue
52 035
64 045
74 633
84 157
94 671
Staff expenses
—
—
—
—
—
EBITDA
−3 414
569
−2 449
3 335
6 634
Depreciation & amort.
−417
−44
−31
−42
−42
EBIT
−3 831
525
−2 480
3 293
6 592
Net financials
−175
−356
−380
−246
−113
Profit before tax
−4 006
169
−1 860
3 047
6 480
Tax
514
−56
366
−697
−1 462
Net profit
−3 492
113
−1 494
2 350
5 018
Balance sheet
SEK thousands
Item
2021
2020
2019
2018
2017
Total assets
16 813
20 610
24 898
27 155
22 485
Equity
6 434
9 927
9 814
11 807
11 458
Long-term debt
736
1 240
1 977
2 781
0
Short-term debt
9 458
9 183
12 740
11 146
9 752
Total debt
10 194
10 423
14 717
13 927
9 752
Financial ratios
5-year trend
EBITDA margin
−6,6 %
This company
15,8 %
Market median
This company
Market median
142% below market
2017
2021
Equity ratio
38,3 %
This company
38,2 %
Market median
This company
Market median
0% above market
2017
2021
Return on equity
−54,3 %
This company
18,4 %
Market median
This company
Market median
395% below market
2017
2021
Net profit margin
−6,7 %
This company
8,1 %
Market median
This company
Market median
183% below market
2017
2021
Asset turnover
3,09×
This company
1,12×
Market median
This company
Market median
176% above market
2017
2021
Debt / equity
1,61×
This company
0,62×
Market median
This company
Market median
160% above market
2017
2021
Annual reports & filings
Annual report 2021
Filed via Bolagsverket / SCB · Period 2020-07-01 – 2021-06-30
View
PDF
Annual report 2020
Filed via Bolagsverket / SCB · Period 2019-07-01 – 2020-06-30
View
PDF
Annual report 2019
Filed via Bolagsverket / SCB · Period 2018-07-01 – 2019-06-30
View
PDF
Annual report 2018
Filed via Bolagsverket / SCB · Period 2017-07-01 – 2018-06-30
View
PDF
Annual report 2017
Filed via Bolagsverket / SCB · Period 2016-07-01 – 2017-06-30
View
PDF
More on Happydress AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
