TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Hatstore World AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
377,443
|
287,833
|
243,688 |
Financial expenses |
2,234
|
703
|
271 |
Earnings before taxes |
22,640
|
20,308
|
17,873 |
EBITDA |
33,415
|
24,981
|
20,633 |
Total assets |
130,807
|
114,384
|
85,008 |
Current assets |
99,815
|
78,326
|
55,703 |
Current liabilities |
55,682
|
55,103
|
41,121 |
Equity capital |
56,646
|
38,656
|
28,274 |
- share capital |
51
|
47
|
49 |
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 |
5,316
|
4,569
|
4,130 |
Profit as a percentage of turnover |
6.0%
|
7.1%
|
7.3% |
Return on assets (ROA) |
19.0%
|
18.4%
|
21.3% |
Current ratio |
179.3%
|
142.1%
|
135.5% |
Return on equity (ROE) |
40.0%
|
52.5%
|
63.2% |
Change turnover |
69,187
|
51,469
|
72,762 |
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.