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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Stattshörnan AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 8,930 Less Arrow 8,200 Less Arrow 6,661
Financial expenses 5 Less Arrow 4 More Arrow 6
Earnings before taxes 200 More Arrow 833 More Arrow 1,343
EBITDA 214 More Arrow 844 More Arrow 1,366
Total assets 3,604 More Arrow 3,879 Less Arrow 3,035
Current assets 3,542 More Arrow 3,846 Less Arrow 3,035
Current liabilities 1,106 Less Arrow 1,032 Less Arrow 806
Equity capital 2,498 More Arrow 2,847 Less Arrow 2,188
- share capital 50 Equal arrow 50 Equal arrow 50
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 1,276 More Arrow 1,640 More Arrow 1,665
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 320.3% More Arrow 372.7% More Arrow 376.6%
Return on equity (ROE) 8.0% More Arrow 29.3% More Arrow 61.4%
Change turnover 730 More Arrow 1,539 Less Arrow -65
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.