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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 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 861,662 Less Arrow 777,612 Less Arrow 641,749
Financial expenses 4,632 Less Arrow 990 Less Arrow 227
Earnings before taxes 38,562 More Arrow 49,395 Less Arrow 36,232
EBITDA 49,035 More Arrow 53,688 Less Arrow 40,097
Total assets 415,212 More Arrow 429,409 Less Arrow 306,971
Current assets 281,316 More Arrow 314,481 Less Arrow 265,088
Current liabilities 164,174 More Arrow 229,829 Less Arrow 155,009
Equity capital 149,446 Less Arrow 121,943 Less Arrow 97,020
- share capital 101 Less Arrow 95 More Arrow 98
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 2,394 Less Arrow 2,301 More Arrow 4,937
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 28,873 More Arrow 155,150 Less Arrow 95,118
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.