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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Stilcon AB

Closing information (x1000 EUR)

Closing information 2024/12 2023/12 2022/12
Turnover 152 Less Arrow 117 Less Arrow 107
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 47 Less Arrow 38 Less Arrow 26
EBITDA 46 Less Arrow 37 Less Arrow 26
Total assets 254 Less Arrow 222 Less Arrow 186
Current assets 114 Less Arrow 83 Less Arrow 53
Current liabilities 31 Less Arrow 26 Less Arrow 9
Equity capital 70 Less Arrow 53 Less Arrow 42
- share capital 4 More Arrow 5 Less Arrow 4
Employees (average) 2 Less Arrow 1 Equal arrow 1

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 27.6% Less Arrow 23.9% Less Arrow 22.6%
Turnover per employee 76 More Arrow 117 Less Arrow 107
Profit as a percentage of turnover 30.9% More Arrow 32.5% Less Arrow 24.3%
Return on assets (ROA) 18.5% Less Arrow 17.1% Less Arrow 14.0%
Current ratio 367.7% Less Arrow 319.2% More Arrow 588.9%
Return on equity (ROE) 67.1% More Arrow 71.7% Less Arrow 61.9%
Change turnover 39 Less Arrow 10 More Arrow 49
Change turnover % 34% Less Arrow 9% More Arrow 84%
Chg. No. of employees 1 Less Arrow 0 Equal arrow 0
Chg. No. of employees % 100% Less Arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.