TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Hatstore World AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 | 
| Turnover | 
            33,579
                      | 
        
            27,344
                     | 
        24,434 | 
| Financial expenses | 
            199
                      | 
        
            67
                     | 
        27 | 
| Earnings before taxes | 
            2,014
                      | 
        
            1,929
                     | 
        1,792 | 
| EBITDA | 
            2,973
                      | 
        
            2,373
                     | 
        2,069 | 
| Total assets | 
            11,637
                      | 
        
            10,866
                     | 
        8,523 | 
| Current assets | 
            8,880
                      | 
        
            7,441
                     | 
        5,585 | 
| Current liabilities | 
            4,954
                     | 
        
            5,235
                     | 
        4,123 | 
| Equity capital | 
            5,039
                      | 
        
            3,672
                     | 
        2,835 | 
| - share capital | 
            5
                      | 
        
            4
                     | 
        5 | 
| Employees (average) | 
            71
                      | 
        
            63
                     | 
        59 | 
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 | 
| Solvency | 
            43.3%
                      | 
        
            33.8%
                     | 
        33.3% | 
| Turnover per employee | 
            473
                      | 
        
            434
                     | 
        414 | 
| Profit as a percentage of turnover | 
            6.0%
                     | 
        
            7.1%
                     | 
        7.3% | 
| Return on assets (ROA) | 
            19.0%
                      | 
        
            18.4%
                     | 
        21.3% | 
| Current ratio | 
            179.2%
                      | 
        
            142.1%
                     | 
        135.5% | 
| Return on equity (ROE) | 
            40.0%
                     | 
        
            52.5%
                     | 
        63.2% | 
| Change turnover | 
            6,155
                      | 
        
            4,890
                     | 
        7,296 | 
| Change turnover % | 
            22%
                     
         | 
        
            22%
                     | 
        43% | 
| Chg. No. of employees | 
            8
                      | 
        
            4
                     | 
        14 | 
| Chg. No. of employees % | 
            13%
                      | 
        
            7%
                     | 
        31% | 
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 | 
| Total value of public sale | 
            0
                     
         | 
        
            0
                     
         | 
        0 | 
Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank
The closing information is gathered directly from the companies or from Creditsafe.