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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Fasadsystem i Stenkullen AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 76,675 Less Arrow 67,685 More Arrow 68,464
Financial expenses 107 Less Arrow 28 More Arrow 31
Earnings before taxes 4,397 Less Arrow 1,955 More Arrow 7,318
EBITDA 5,006 Less Arrow 2,484 More Arrow 7,825
Total assets 39,265 Less Arrow 23,970 More Arrow 26,073
Current assets 37,699 Less Arrow 22,512 More Arrow 24,445
Current liabilities 24,190 Less Arrow 8,901 More Arrow 11,207
Equity capital 13,603 Less Arrow 13,123 Less Arrow 12,655
- share capital 269 Less Arrow 267 More Arrow 291
Employees (average) 38 More Arrow 40 Less Arrow 37

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 34.6% More Arrow 54.7% Less Arrow 48.5%
Turnover per employee 2,018 Less Arrow 1,692 More Arrow 1,850
Profit as a percentage of turnover 5.7% Less Arrow 2.9% More Arrow 10.7%
Return on assets (ROA) 11.5% Less Arrow 8.3% More Arrow 28.2%
Current ratio 155.8% More Arrow 252.9% Less Arrow 218.1%
Return on equity (ROE) 32.3% Less Arrow 14.9% More Arrow 57.8%
Change turnover 8,641 Less Arrow 4,767 Less Arrow -5,232
Change turnover % 13% Less Arrow 8% Less Arrow -7%
Chg. No. of employees -2 More Arrow 3 More Arrow 5
Chg. No. of employees % -5% More Arrow 8% More Arrow 16%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.