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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Hattstugan Vård & Utbildnings AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/08 2021/08
Turnover 9,287 Less Arrow 7,005 More Arrow 7,710
Financial expenses 73 Less Arrow 38 More Arrow 40
Earnings before taxes 539 Less Arrow 494 More Arrow 883
EBITDA 756 Less Arrow 657 More Arrow 1,061
Total assets 3,276 Less Arrow 3,031 More Arrow 3,305
Current assets 2,201 Less Arrow 1,760 More Arrow 1,839
Current liabilities 747 More Arrow 758 More Arrow 860
Equity capital 1,711 Less Arrow 1,337 More Arrow 1,369
- share capital 302 More Arrow 313 More Arrow 329
Employees (average) 13 Equal arrow 13 Equal arrow 13

Financial ratios

Fiscal year 2023/12 2022/08 2021/08
Solvency 52.2% Less Arrow 44.1% Less Arrow 41.4%
Turnover per employee 714 Less Arrow 539 More Arrow 593
Profit as a percentage of turnover 5.8% More Arrow 7.1% More Arrow 11.5%
Return on assets (ROA) 18.7% Less Arrow 17.6% More Arrow 27.9%
Current ratio 294.6% Less Arrow 232.2% Less Arrow 213.8%
Return on equity (ROE) 31.5% More Arrow 36.9% More Arrow 64.5%
Change turnover 2,530 Less Arrow -330 More Arrow 198
Change turnover % 37% Less Arrow -4% More Arrow 3%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/08 2021/08
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.