TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Hatstore World AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
397,932
|
377,443
|
287,833 |
| Financial expenses |
1,997
|
2,234
|
703 |
| Earnings before taxes |
15,126
|
22,640
|
20,308 |
| EBITDA |
25,695
|
33,415
|
24,981 |
| Total assets |
155,098
|
130,807
|
114,384 |
| Current assets |
110,987
|
99,815
|
78,326 |
| Current liabilities |
80,566
|
55,682
|
55,103 |
| Equity capital |
59,093
|
56,646
|
38,656 |
| - share capital |
52
|
51
|
47 |
| 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 |
5,527
|
5,316
|
4,569 |
| 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%
|
179.3%
|
142.1% |
| Return on equity (ROE) |
25.6%
|
40.0%
|
52.5% |
| Change turnover |
13,683
|
69,187
|
51,469 |
| 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.