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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 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Turnover 73,873 Less Arrow 64,345 Less Arrow 55,842
Financial expenses 94 Less Arrow 23 More Arrow 147
Earnings before taxes 4,692 Less Arrow 3,633 More Arrow 3,863
EBITDA 5,100 Less Arrow 4,020 More Arrow 4,114
Total assets 40,794 Less Arrow 30,779 Less Arrow 20,018
Current assets 29,875 Less Arrow 26,579 Less Arrow 18,948
Current liabilities 21,834 Less Arrow 15,542 Less Arrow 8,384
Equity capital 11,585 Less Arrow 9,728 Less Arrow 7,814
- share capital 9 More Arrow 10 Equal arrow 10
Employees (average) 338 Less Arrow 130 More Arrow 239

Financial ratios

Fiscal year 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Solvency 28.4% More Arrow 31.6% More Arrow 39.0%
Turnover per employee 219 More Arrow 495 Less Arrow 234
Profit as a percentage of turnover 6.4% Less Arrow 5.6% More Arrow 6.9%
Return on assets (ROA) 11.7% More Arrow 11.9% More Arrow 20.0%
Current ratio 136.8% More Arrow 171.0% More Arrow 226.0%
Return on equity (ROE) 40.5% Less Arrow 37.3% More Arrow 49.4%
Change turnover 14,739 Less Arrow 9,537 Less Arrow 1,848
Change turnover % 25% Less Arrow 17% Less Arrow 3%
Chg. No. of employees 208 Less Arrow -109 More Arrow 2
Chg. No. of employees % 160% Less Arrow -46% More Arrow 1%

Total value of public sale

Fiscal year 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (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.