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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Stattshörnan AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 9,046 Less Arrow 7,756 Less Arrow 6,496
Financial expenses 5 Less Arrow 4 More Arrow 6
Earnings before taxes 203 More Arrow 788 More Arrow 1,310
EBITDA 217 More Arrow 798 More Arrow 1,332
Total assets 3,651 More Arrow 3,669 Less Arrow 2,960
Current assets 3,588 More Arrow 3,638 Less Arrow 2,960
Current liabilities 1,120 Less Arrow 976 Less Arrow 786
Equity capital 2,531 More Arrow 2,693 Less Arrow 2,134
- share capital 51 Less Arrow 47 More Arrow 49
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 1,292 More Arrow 1,551 More Arrow 1,624
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 44.5%
Current ratio 320.4% More Arrow 372.7% More Arrow 376.6%
Return on equity (ROE) 8.0% More Arrow 29.3% More Arrow 61.4%
Change turnover 740 More Arrow 1,456 Less Arrow -63
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.