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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Stefan Hörberg AB

Closing information (x1000 DKK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 571,312 Less Arrow 549,339 Less Arrow 478,492
Financial expenses 3,071 Less Arrow 700 Less Arrow 169
Earnings before taxes 25,568 More Arrow 34,894 Less Arrow 27,015
EBITDA 32,512 More Arrow 37,928 Less Arrow 29,897
Total assets 275,300 More Arrow 303,353 Less Arrow 228,879
Current assets 186,522 More Arrow 222,163 Less Arrow 197,651
Current liabilities 108,853 More Arrow 162,361 Less Arrow 115,575
Equity capital 99,088 Less Arrow 86,146 Less Arrow 72,339
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 360 Less Arrow 338 Less Arrow 130

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 36.0% Less Arrow 28.4% More Arrow 31.6%
Turnover per employee 1,587 More Arrow 1,625 More Arrow 3,681
Profit as a percentage of turnover 4.5% More Arrow 6.4% Less Arrow 5.6%
Return on assets (ROA) 10.4% More Arrow 11.7% More Arrow 11.9%
Current ratio 171.4% Less Arrow 136.8% More Arrow 171.0%
Return on equity (ROE) 25.8% More Arrow 40.5% Less Arrow 37.3%
Change turnover 19,144 More Arrow 109,605 Less Arrow 70,921
Change turnover % 3% More Arrow 25% Less Arrow 17%
Chg. No. of employees 22 More Arrow 208 Less Arrow -109
Chg. No. of employees % 7% More Arrow 160% Less Arrow -46%

Total value of public sale

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
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.