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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Hattstugan Vård & Utbildnings AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/08 2021/08
Turnover 13,827 Less Arrow 10,060 More Arrow 10,534
Financial expenses 109 Less Arrow 54 More Arrow 55
Earnings before taxes 803 Less Arrow 709 More Arrow 1,207
EBITDA 1,126 Less Arrow 943 More Arrow 1,450
Total assets 4,878 Less Arrow 4,353 More Arrow 4,516
Current assets 3,277 Less Arrow 2,528 Less Arrow 2,512
Current liabilities 1,112 Less Arrow 1,089 More Arrow 1,175
Equity capital 2,547 Less Arrow 1,920 Less Arrow 1,870
- share capital 450 Equal arrow 450 Equal arrow 450
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 1,064 Less Arrow 774 More Arrow 810
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 294.7% Less Arrow 232.1% Less Arrow 213.8%
Return on equity (ROE) 31.5% More Arrow 36.9% More Arrow 64.5%
Change turnover 3,767 Less Arrow -474 More Arrow 271
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.