Search
Advanced search

Company search

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 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 519,835 More Arrow 571,312 Less Arrow 549,339
Financial expenses 1,502 More Arrow 3,071 Less Arrow 700
Earnings before taxes 21,848 More Arrow 25,568 More Arrow 34,894
EBITDA 27,026 More Arrow 32,512 More Arrow 37,928
Total assets 283,503 Less Arrow 275,300 More Arrow 303,353
Current assets 197,782 Less Arrow 186,522 More Arrow 222,163
Current liabilities 110,515 Less Arrow 108,853 More Arrow 162,361
Equity capital 106,742 Less Arrow 99,088 Less Arrow 86,146
- share capital 65 More Arrow 67 Equal arrow 67
Employees (average) 174 More Arrow 360 Less Arrow 338

Financial ratios

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Solvency 37.7% Less Arrow 36.0% Less Arrow 28.4%
Turnover per employee 2,988 Less Arrow 1,587 More Arrow 1,625
Profit as a percentage of turnover 4.2% More Arrow 4.5% More Arrow 6.4%
Return on assets (ROA) 8.2% More Arrow 10.4% More Arrow 11.7%
Current ratio 179.0% Less Arrow 171.4% Less Arrow 136.8%
Return on equity (ROE) 20.5% More Arrow 25.8% More Arrow 40.5%
Change turnover -32,579 More Arrow 19,144 More Arrow 109,605
Change turnover % -6% More Arrow 3% More Arrow 25%
Chg. No. of employees -186 More Arrow 22 More Arrow 208
Chg. No. of employees % -52% More Arrow 7% More Arrow 160%

Total value of public sale

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (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.