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TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Hattstugan Vård & Utbildnings AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/08 2021/08
Turnover 14,007 Less Arrow 9,253 More Arrow 10,601
Financial expenses 110 Less Arrow 50 More Arrow 55
Earnings before taxes 813 Less Arrow 652 More Arrow 1,215
EBITDA 1,141 Less Arrow 867 More Arrow 1,459
Total assets 4,942 Less Arrow 4,004 More Arrow 4,545
Current assets 3,320 Less Arrow 2,325 More Arrow 2,528
Current liabilities 1,126 Less Arrow 1,002 More Arrow 1,182
Equity capital 2,580 Less Arrow 1,766 More Arrow 1,882
- share capital 456 Less Arrow 414 More Arrow 453
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 1,077 Less Arrow 712 More Arrow 815
Profit as a percentage of turnover 5.8% More Arrow 7.0% More Arrow 11.5%
Return on assets (ROA) 18.7% Less Arrow 17.5% More Arrow 27.9%
Current ratio 294.8% Less Arrow 232.0% Less Arrow 213.9%
Return on equity (ROE) 31.5% More Arrow 36.9% More Arrow 64.6%
Change turnover 3,816 Less Arrow -436 More Arrow 273
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.