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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Hatstore World AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 385,856 Less Arrow 372,588 Less Arrow 304,291
Financial expenses 1,936 More Arrow 2,205 Less Arrow 743
Earnings before taxes 14,667 More Arrow 22,349 Less Arrow 21,469
EBITDA 24,915 More Arrow 32,985 Less Arrow 26,409
Total assets 150,391 Less Arrow 129,124 Less Arrow 120,925
Current assets 107,619 Less Arrow 98,531 Less Arrow 82,805
Current liabilities 78,121 Less Arrow 54,966 More Arrow 58,254
Equity capital 57,300 Less Arrow 55,917 Less Arrow 40,866
- share capital 50 Equal arrow 50 Equal arrow 50
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 5,359 Less Arrow 5,248 Less Arrow 4,830
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 13,268 More Arrow 68,297 Less Arrow 54,412
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.