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.