TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Stilisti AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
18,551
|
23,799
|
36,739 |
| Financial expenses |
74
|
339
|
113 |
| Earnings before taxes |
1,384
|
-470
|
5,045 |
| EBITDA |
1,472
|
-131
|
5,156 |
| Total assets |
8,968
|
10,538
|
14,320 |
| Current assets |
7,206
|
9,287
|
13,069 |
| Current liabilities |
2,109
|
2,951
|
5,105 |
| Equity capital |
6,039
|
7,180
|
8,640 |
| - share capital |
1,000
|
1,000
|
1,000 |
| Employees (average) |
4
|
4
|
5 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
67.3%
|
68.1%
|
60.3% |
| Turnover per employee |
4,638
|
5,950
|
7,348 |
| Profit as a percentage of turnover |
7.5%
|
-2.0%
|
13.7% |
| Return on assets (ROA) |
16.3%
|
-1.2%
|
36.0% |
| Current ratio |
341.7%
|
314.7%
|
256.0% |
| Return on equity (ROE) |
22.9%
|
-6.5%
|
58.4% |
| Change turnover |
-5,248
|
-12,940
|
5,794 |
| Change turnover % |
-22%
|
-35%
|
19% |
| Chg. No. of employees |
0
|
-1
|
0 |
| Chg. No. of employees % |
0%
|
-20%
|
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.