TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Hatstore World AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
33,592
|
33,579
|
27,344 |
| Financial expenses |
169
|
199
|
67 |
| Earnings before taxes |
1,277
|
2,014
|
1,929 |
| EBITDA |
2,169
|
2,973
|
2,373 |
| Total assets |
13,093
|
11,637
|
10,866 |
| Current assets |
9,369
|
8,880
|
7,441 |
| Current liabilities |
6,801
|
4,954
|
5,235 |
| Equity capital |
4,988
|
5,039
|
3,672 |
| - share capital |
4
|
5
|
4 |
| Employees (average) |
72
|
71
|
63 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
38.1%
|
43.3%
|
33.8% |
| Turnover per employee |
467
|
473
|
434 |
| Profit as a percentage of turnover |
3.8%
|
6.0%
|
7.1% |
| Return on assets (ROA) |
11.0%
|
19.0%
|
18.4% |
| Current ratio |
137.8%
|
179.2%
|
142.1% |
| Return on equity (ROE) |
25.6%
|
40.0%
|
52.5% |
| Change turnover |
1,155
|
6,155
|
4,890 |
| Change turnover % |
4%
|
22%
|
22% |
| Chg. No. of employees |
1
|
8
|
4 |
| Chg. No. of employees % |
1%
|
13%
|
7% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.