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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Hatstore World AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 372,588 Less Arrow 304,291 Less Arrow 249,879
Financial expenses 2,205 Less Arrow 743 Less Arrow 278
Earnings before taxes 22,349 Less Arrow 21,469 Less Arrow 18,327
EBITDA 32,985 Less Arrow 26,409 Less Arrow 21,157
Total assets 129,124 Less Arrow 120,925 Less Arrow 87,168
Current assets 98,531 Less Arrow 82,805 Less Arrow 57,118
Current liabilities 54,966 More Arrow 58,254 Less Arrow 42,166
Equity capital 55,917 Less Arrow 40,866 Less Arrow 28,992
- share capital 50 Equal arrow 50 Equal arrow 50
Employees (average) 71 Less Arrow 63 Less Arrow 59

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 43.3% Less Arrow 33.8% Less Arrow 33.3%
Turnover per employee 5,248 Less Arrow 4,830 Less Arrow 4,235
Profit as a percentage of turnover 6.0% More Arrow 7.1% More Arrow 7.3%
Return on assets (ROA) 19.0% Less Arrow 18.4% More Arrow 21.3%
Current ratio 179.3% Less Arrow 142.1% Less Arrow 135.5%
Return on equity (ROE) 40.0% More Arrow 52.5% More Arrow 63.2%
Change turnover 68,297 Less Arrow 54,412 More Arrow 74,611
Change turnover % 22% Equal arrow 22% More Arrow 43%
Chg. No. of employees 8 Less Arrow 4 More Arrow 14
Chg. No. of employees % 13% Less Arrow 7% More Arrow 31%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.