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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Stefan Hörberg AB

Closing information (x1000 EUR)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 69,683 More Arrow 76,656 Less Arrow 73,873
Financial expenses 201 More Arrow 412 Less Arrow 94
Earnings before taxes 2,929 More Arrow 3,431 More Arrow 4,692
EBITDA 3,623 More Arrow 4,362 More Arrow 5,100
Total assets 38,003 Less Arrow 36,939 More Arrow 40,794
Current assets 26,512 Less Arrow 25,027 More Arrow 29,875
Current liabilities 14,814 Less Arrow 14,605 More Arrow 21,834
Equity capital 14,309 Less Arrow 13,295 Less Arrow 11,585
- share capital 9 Equal arrow 9 Equal arrow 9
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 400 Less Arrow 213 More Arrow 219
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 -4,367 More Arrow 2,569 More Arrow 14,739
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.