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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Stattshörnan AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 5,998 Less Arrow 5,480 Less Arrow 4,843
Financial expenses 3 Equal arrow 3 More Arrow 4
Earnings before taxes 134 More Arrow 557 More Arrow 977
EBITDA 144 More Arrow 564 More Arrow 993
Total assets 2,421 More Arrow 2,592 Less Arrow 2,207
Current assets 2,379 More Arrow 2,570 Less Arrow 2,207
Current liabilities 743 Less Arrow 690 Less Arrow 586
Equity capital 1,678 More Arrow 1,902 Less Arrow 1,591
- share capital 34 Less Arrow 33 More Arrow 36
Employees (average) 7 Less Arrow 5 Less Arrow 4

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 69.3% More Arrow 73.4% Less Arrow 72.1%
Turnover per employee 857 More Arrow 1,096 More Arrow 1,211
Profit as a percentage of turnover 2.2% More Arrow 10.2% More Arrow 20.2%
Return on assets (ROA) 5.7% More Arrow 21.6% More Arrow 44.4%
Current ratio 320.2% More Arrow 372.5% More Arrow 376.6%
Return on equity (ROE) 8.0% More Arrow 29.3% More Arrow 61.4%
Change turnover 490 More Arrow 1,028 Less Arrow -47
Change turnover % 9% More Arrow 23% Less Arrow -1%
Chg. No. of employees 2 Less Arrow 1 Less Arrow -2
Chg. No. of employees % 40% Less Arrow 25% Less Arrow -33%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.