TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Stattshörnan AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
805
|
737
|
651 |
| Financial expenses |
0
|
0
|
1 |
| Earnings before taxes |
18
|
75
|
131 |
| EBITDA |
19
|
76
|
134 |
| Total assets |
325
|
349
|
297 |
| Current assets |
319
|
346
|
297 |
| Current liabilities |
100
|
93
|
79 |
| Equity capital |
225
|
256
|
214 |
| - share capital |
5
|
4
|
5 |
| Employees (average) |
7
|
5
|
4 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
69.2%
|
73.4%
|
72.1% |
| Turnover per employee |
115
|
147
|
163 |
| Profit as a percentage of turnover |
2.2%
|
10.2%
|
20.1% |
| Return on assets (ROA) |
5.5%
|
21.5%
|
44.4% |
| Current ratio |
319.0%
|
372.0%
|
375.9% |
| Return on equity (ROE) |
8.0%
|
29.3%
|
61.2% |
| Change turnover |
66
|
138
|
-6 |
| Change turnover % |
9%
|
23%
|
-1% |
| Chg. No. of employees |
2
|
1
|
-2 |
| Chg. No. of employees % |
40%
|
25%
|
-33% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.