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Happy Time Bilvård i Kalmar AB
AB
Active
Org 5590994306
Verkstadsgatan 21, 392 39
Kalmar
Repair and maintenance of motor vehicles
· NACE 9531
Est. 2017
7 employees
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Sweden
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Repair and maintenance of motor vehicles
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Happy Time Bilvård i Kalmar AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
1M
2M
3M
5M
3M
2020
3M
2021
3M
2022
4M
2023
4M
2024
EBITDA
SEK millions
0M
0M
1M
1M
1M
0M
2020
0M
2021
0M
2022
0M
2023
0M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
2 538
2 837
2 950
3 852
4 292
Staff expenses
—
—
−2 589
−2 991
−3 458
EBITDA
301
282
37
452
206
Depreciation & amort.
−35
−35
—
−36
−7
EBIT
266
247
37
417
199
Net financials
−1
−1
−1
1
−4
Profit before tax
265
246
36
418
195
Tax
−57
−51
−8
−84
−44
Net profit
208
195
28
334
151
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
741
706
555
804
641
Equity
432
441
289
443
392
Long-term debt
0
0
—
—
—
Short-term debt
308
265
266
361
249
Total debt
308
265
266
361
249
Financial ratios
5-year trend
EBITDA margin
4.8%
This company
15.8%
Market median
-70% vs market
2020
2024
Equity ratio
61.1%
This company
38.2%
Market median
+60% vs market
2020
2024
Return on equity
38.6%
This company
18.4%
Market median
+110% vs market
2020
2024
Net profit margin
3.5%
This company
8.1%
Market median
-57% vs market
2020
2024
Asset turnover
6.70×
This company
1.12×
Market median
+498% vs market
2020
2024
Debt / equity
0.64×
This company
0.62×
Market median
+3% vs 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 Time Bilvård i Kalmar AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network