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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Stefan Hörberg AB

Closing information (x1000 EUR)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 76,656 Less Arrow 73,873 Less Arrow 64,345
Financial expenses 412 Less Arrow 94 Less Arrow 23
Earnings before taxes 3,431 More Arrow 4,692 Less Arrow 3,633
EBITDA 4,362 More Arrow 5,100 Less Arrow 4,020
Total assets 36,939 More Arrow 40,794 Less Arrow 30,779
Current assets 25,027 More Arrow 29,875 Less Arrow 26,579
Current liabilities 14,605 More Arrow 21,834 Less Arrow 15,542
Equity capital 13,295 Less Arrow 11,585 Less Arrow 9,728
- share capital 9 Equal arrow 9 More Arrow 10
Employees (average) 360 Less Arrow 338 Less Arrow 130

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 36.0% Less Arrow 28.4% More Arrow 31.6%
Turnover per employee 213 More Arrow 219 More Arrow 495
Profit as a percentage of turnover 4.5% More Arrow 6.4% Less Arrow 5.6%
Return on assets (ROA) 10.4% More Arrow 11.7% More Arrow 11.9%
Current ratio 171.4% Less Arrow 136.8% More Arrow 171.0%
Return on equity (ROE) 25.8% More Arrow 40.5% Less Arrow 37.3%
Change turnover 2,569 More Arrow 14,739 Less Arrow 9,537
Change turnover % 3% More Arrow 25% Less Arrow 17%
Chg. No. of employees 22 More Arrow 208 Less Arrow -109
Chg. No. of employees % 7% More Arrow 160% Less Arrow -46%

Total value of public sale

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
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.