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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Stefan Hörberg AB

Closing information (x1000 SEK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 850,578 Less Arrow 822,076 Less Arrow 658,054
Financial expenses 4,572 Less Arrow 1,047 Less Arrow 233
Earnings before taxes 38,066 More Arrow 52,219 Less Arrow 37,153
EBITDA 48,404 More Arrow 56,758 Less Arrow 41,116
Total assets 409,871 More Arrow 453,963 Less Arrow 314,770
Current assets 277,697 More Arrow 332,463 Less Arrow 271,823
Current liabilities 162,062 More Arrow 242,971 Less Arrow 158,947
Equity capital 147,524 Less Arrow 128,916 Less Arrow 99,485
- share capital 100 Equal arrow 100 Equal arrow 100
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 2,363 More Arrow 2,432 More Arrow 5,062
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 28,502 More Arrow 164,022 Less Arrow 97,535
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.