TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Hattstugan Vård & Utbildnings AB
Closing information (x1000 SEK)
| Closing information | 2025/12 | 2024/12 | 2023/12 |
| Turnover |
11,531
|
13,827 | |
| Financial expenses |
40
|
109 | |
| Earnings before taxes |
1,455
|
803 | |
| EBITDA |
1,666
|
1,126 | |
| Total assets |
4,992
|
4,878 | |
| Current assets |
3,446
|
3,277 | |
| Current liabilities |
1,035
|
1,112 | |
| Equity capital |
3,695
|
2,547 | |
| - share capital |
450
|
450 | |
| Employees (average) |
12
|
12
|
13 |
Financial ratios
| Fiscal year | 2025/12 | 2024/12 | 2023/12 |
| Solvency |
74.0%
|
52.2% | |
| Turnover per employee |
961
|
1,064 | |
| Profit as a percentage of turnover |
12.6%
|
5.8% | |
| Return on assets (ROA) |
29.9%
|
18.7% | |
| Current ratio |
332.9%
|
294.7% | |
| Return on equity (ROE) |
39.4%
|
31.5% | |
| Change turnover |
-2,296
|
3,767 | |
| Change turnover % |
2%
|
-17%
|
37% |
| Chg. No. of employees |
0
|
-1
|
0 |
| Chg. No. of employees % |
0%
|
-8%
|
0% |
Total value of public sale
| Fiscal year | 2025/12 | 2024/12 | 2023/12 |
| 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.