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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 2024/12 2023/12 2022/12
Turnover 250,597 Less Arrow 250,258 Less Arrow 203,337
Financial expenses 1,257 More Arrow 1,481 Less Arrow 496
Earnings before taxes 9,526 More Arrow 15,011 Less Arrow 14,346
EBITDA 16,181 More Arrow 22,155 Less Arrow 17,647
Total assets 97,673 Less Arrow 86,729 Less Arrow 80,806
Current assets 69,894 Less Arrow 66,181 Less Arrow 55,333
Current liabilities 50,736 Less Arrow 36,919 More Arrow 38,927
Equity capital 37,214 More Arrow 37,558 Less Arrow 27,308
- share capital 32 More Arrow 34 Less Arrow 33
Employees (average) 72 Less Arrow 71 Less Arrow 63

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 38.1% More Arrow 43.3% Less Arrow 33.8%
Turnover per employee 3,481 More Arrow 3,525 Less Arrow 3,228
Profit as a percentage of turnover 3.8% More Arrow 6.0% More Arrow 7.1%
Return on assets (ROA) 11.0% More Arrow 19.0% Less Arrow 18.4%
Current ratio 137.8% More Arrow 179.3% Less Arrow 142.1%
Return on equity (ROE) 25.6% More Arrow 40.0% More Arrow 52.5%
Change turnover 8,617 More Arrow 45,873 Less Arrow 36,360
Change turnover % 4% More Arrow 22% Equal arrow 22%
Chg. No. of employees 1 More Arrow 8 Less Arrow 4
Chg. No. of employees % 1% More Arrow 13% Less Arrow 7%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.