TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Stilcon AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
873
|
794
|
469 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
285
|
196
|
96 |
| EBITDA |
279
|
196
|
96 |
| Total assets |
1,657
|
1,387
|
1,260 |
| Current assets |
616
|
391
|
220 |
| Current liabilities |
195
|
69
|
43 |
| Equity capital |
393
|
309
|
177 |
| - share capital |
34
|
33
|
36 |
| Employees (average) |
1
|
1
|
1 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
23.7%
|
22.3%
|
14.0% |
| Turnover per employee |
873
|
794
|
469 |
| Profit as a percentage of turnover |
32.6%
|
24.7%
|
20.5% |
| Return on assets (ROA) |
17.2%
|
14.1%
|
7.6% |
| Current ratio |
315.9%
|
566.7%
|
511.6% |
| Return on equity (ROE) |
72.5%
|
63.4%
|
54.2% |
| Change turnover |
75
|
363
|
17 |
| Change turnover % |
9%
|
84%
|
4% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.