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Hattstugan Vård & Utbildnings Aktiebolag
AB
Active
Org 5564868189
Drottningholm
Residential care activities for older persons or persons with physical disabilities
· NACE 8730
Est. 1994
20-49 employees
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Sweden
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Residential care activities for older persons or persons with physical disabilities
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Hattstugan Vård & Utbildnings Aktiebolag
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
4M
8M
12M
16M
11M
2021
10M
2022
14M
2023
12M
2024
12M
2025
EBITDA
SEK millions
0M
1M
1M
2M
2M
1M
2021
1M
2022
1M
2023
2M
2024
2M
2025
Income statement
SEK thousands
Item
2021
2022
2023
2024
2025
Revenue
10 534
10 060
13 827
11 531
11 740
Staff expenses
—
—
−9 314
−6 843
−6 945
EBITDA
1 450
943
1 126
1 666
1 757
Depreciation & amort.
−188
−180
−246
−193
−136
EBIT
1 262
763
880
1 473
1 622
Net financials
−55
−62
−77
−18
1
Profit before tax
1 207
709
803
1 435
732
Tax
−261
−159
−175
−304
−164
Net profit
946
550
627
1 131
568
Balance sheet
SEK thousands
Item
2021
2022
2023
2024
2025
Total assets
4 516
4 353
4 878
4 992
5 451
Equity
1 870
1 920
2 548
3 679
4 247
Long-term debt
1 472
1 344
1 218
258
0
Short-term debt
1 175
1 089
1 112
1 035
1 092
Total debt
2 647
2 433
2 331
1 293
1 092
Financial ratios
5-year trend
EBITDA margin
15.0%
This company
15.8%
Market median
-5% vs market
2021
2025
Equity ratio
77.9%
This company
38.2%
Market median
+104% vs market
2021
2025
Return on equity
13.4%
This company
18.4%
Market median
+27% vs market
2021
2025
Net profit margin
4.8%
This company
8.1%
Market median
-41% vs market
2021
2025
Asset turnover
2.15×
This company
1.12×
Market median
+92% vs market
2021
2025
Debt / equity
0.28×
This company
0.62×
Market median
+55% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2025-01-01 – 2025-12-31
View
PDF
Annual report 2024
Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2022-09-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2021-09-01 – 2022-08-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2020-09-01 – 2021-08-31
View
PDF
More on Hattstugan Vård & Utbildnings Aktiebolag
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
