TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Hatten, AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
14,294
|
13,620
|
11,516 |
| Financial expenses |
10
|
1
|
2 |
| Earnings before taxes |
1,092
|
759
|
-78 |
| EBITDA |
1,191
|
830
|
37 |
| Total assets |
4,754
|
3,568
|
2,557 |
| Current assets |
3,428
|
3,360
|
2,399 |
| Current liabilities |
3,047
|
2,697
|
2,191 |
| Equity capital |
968
|
871
|
366 |
| - share capital |
97
|
101
|
100 |
| Employees (average) |
13
|
14
|
14 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
20.4%
|
24.4%
|
14.3% |
| Turnover per employee |
1,100
|
973
|
823 |
| Profit as a percentage of turnover |
7.6%
|
5.6%
|
-0.7% |
| Return on assets (ROA) |
23.2%
|
21.3%
|
-3.0% |
| Current ratio |
112.5%
|
124.6%
|
109.5% |
| Return on equity (ROE) |
112.8%
|
87.1%
|
-21.3% |
| Change turnover |
1,125
|
2,044
|
-277 |
| Change turnover % |
9%
|
18%
|
-2% |
| Chg. No. of employees |
-1
|
0
|
0 |
| Chg. No. of employees % |
-7%
|
0%
|
0% |
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.