TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Stefan Hörberg AB
Closing information (x1000 EUR)
Closing information | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
Turnover | 73,873 | 64,345 | 55,842 |
Financial expenses | 94 | 23 | 147 |
Earnings before taxes | 4,692 | 3,633 | 3,863 |
EBITDA | 5,100 | 4,020 | 4,114 |
Total assets | 40,794 | 30,779 | 20,018 |
Current assets | 29,875 | 26,579 | 18,948 |
Current liabilities | 21,834 | 15,542 | 8,384 |
Equity capital | 11,585 | 9,728 | 7,814 |
- share capital | 9 | 10 | 10 |
Employees (average) | 338 | 130 | 239 |
Financial ratios
Fiscal year | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
Solvency | 28.4% | 31.6% | 39.0% |
Turnover per employee | 219 | 495 | 234 |
Profit as a percentage of turnover | 6.4% | 5.6% | 6.9% |
Return on assets (ROA) | 11.7% | 11.9% | 20.0% |
Current ratio | 136.8% | 171.0% | 226.0% |
Return on equity (ROE) | 40.5% | 37.3% | 49.4% |
Change turnover | 14,739 | 9,537 | 1,848 |
Change turnover % | 25% | 17% | 3% |
Chg. No. of employees | 208 | -109 | 2 |
Chg. No. of employees % | 160% | -46% | 1% |
Total value of public sale
Fiscal year | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
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.