TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Stenmark & Lystell AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
3,559
|
2,986
|
2,122 |
| Financial expenses |
55
|
38
|
26 |
| Earnings before taxes |
1,484
|
1,327
|
712 |
| EBITDA |
1,639
|
1,472
|
798 |
| Total assets |
4,716
|
3,781
|
2,344 |
| Current assets |
4,459
|
3,404
|
1,895 |
| Current liabilities |
1,020
|
921
|
550 |
| Equity capital |
3,174
|
2,488
|
1,506 |
| - share capital |
32
|
34
|
33 |
| Employees (average) |
3
|
0
|
3 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
67.3%
|
65.8%
|
64.2% |
| Turnover per employee | 1,186 | 707 | |
| Profit as a percentage of turnover |
41.7%
|
44.4%
|
33.6% |
| Return on assets (ROA) |
32.6%
|
36.1%
|
31.5% |
| Current ratio |
437.2%
|
369.6%
|
344.5% |
| Return on equity (ROE) |
46.8%
|
53.3%
|
47.3% |
| Change turnover |
672
|
854
|
370 |
| Change turnover % |
23%
|
40%
|
21% |
| Chg. No. of employees |
3
|
-3
|
0 |
| Chg. No. of employees % |
-100%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Total value of public sale |
0
|
0
|
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.