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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Stefan Hörberg AB

Closing information (x1000 NOK)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 825,465 More Arrow 861,662 Less Arrow 777,612
Financial expenses 2,384 More Arrow 4,632 Less Arrow 990
Earnings before taxes 34,693 More Arrow 38,562 More Arrow 49,395
EBITDA 42,915 More Arrow 49,035 More Arrow 53,688
Total assets 450,185 Less Arrow 415,212 More Arrow 429,409
Current assets 314,065 Less Arrow 281,316 More Arrow 314,481
Current liabilities 175,491 Less Arrow 164,174 More Arrow 229,829
Equity capital 169,500 Less Arrow 149,446 Less Arrow 121,943
- share capital 103 Less Arrow 101 Less Arrow 95
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 4,744 Less Arrow 2,394 Less Arrow 2,301
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 -51,734 More Arrow 28,873 More Arrow 155,150
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.