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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Hatstore World AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 250,258 Less Arrow 203,337 Less Arrow 181,695
Financial expenses 1,481 Less Arrow 496 Less Arrow 202
Earnings before taxes 15,011 Less Arrow 14,346 Less Arrow 13,326
EBITDA 22,155 Less Arrow 17,647 Less Arrow 15,384
Total assets 86,729 Less Arrow 80,806 Less Arrow 63,383
Current assets 66,181 Less Arrow 55,333 Less Arrow 41,532
Current liabilities 36,919 More Arrow 38,927 Less Arrow 30,660
Equity capital 37,558 Less Arrow 27,308 Less Arrow 21,081
- share capital 34 Less Arrow 33 More Arrow 36
Employees (average) 71 Less Arrow 63 Less Arrow 59

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 43.3% Less Arrow 33.8% Less Arrow 33.3%
Turnover per employee 3,525 Less Arrow 3,228 Less Arrow 3,080
Profit as a percentage of turnover 6.0% More Arrow 7.1% More Arrow 7.3%
Return on assets (ROA) 19.0% Less Arrow 18.4% More Arrow 21.3%
Current ratio 179.3% Less Arrow 142.1% Less Arrow 135.5%
Return on equity (ROE) 40.0% More Arrow 52.5% More Arrow 63.2%
Change turnover 45,873 Less Arrow 36,360 More Arrow 54,252
Change turnover % 22% Equal arrow 22% More Arrow 43%
Chg. No. of employees 8 Less Arrow 4 More Arrow 14
Chg. No. of employees % 13% Less Arrow 7% More Arrow 31%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.