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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Stefan Hörberg AB

Closing information (x1000 SEK)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 800,414 More Arrow 850,578 Less Arrow 822,076
Financial expenses 2,312 More Arrow 4,572 Less Arrow 1,047
Earnings before taxes 33,640 More Arrow 38,066 More Arrow 52,219
EBITDA 41,613 More Arrow 48,404 More Arrow 56,758
Total assets 436,523 Less Arrow 409,871 More Arrow 453,963
Current assets 304,534 Less Arrow 277,697 More Arrow 332,463
Current liabilities 170,165 Less Arrow 162,062 More Arrow 242,971
Equity capital 164,356 Less Arrow 147,524 Less Arrow 128,916
- share capital 100 Equal arrow 100 Equal arrow 100
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 4,600 Less Arrow 2,363 More Arrow 2,432
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 -50,164 More Arrow 28,502 More Arrow 164,022
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.