TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Still Sverige AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
626,067
|
649,795
|
413,041 |
| Financial expenses |
3,683
|
3,368
|
730 |
| Earnings before taxes |
3,232
|
14,781
|
8,540 |
| EBITDA |
11,056
|
19,073
|
10,519 |
| Total assets |
198,987
|
214,457
|
148,523 |
| Current assets |
182,978
|
0
|
145,190 |
| Current liabilities |
156,149
|
172,425
|
115,864 |
| Equity capital |
40,522
|
41,053
|
32,187 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
151
|
126
|
112 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
20.4%
|
19.1%
|
21.7% |
| Turnover per employee |
4,146
|
5,157
|
3,688 |
| Profit as a percentage of turnover |
0.5%
|
2.3%
|
2.1% |
| Return on assets (ROA) |
3.5%
|
8.5%
|
6.2% |
| Current ratio |
117.2%
|
0%
|
125.3% |
| Return on equity (ROE) |
8.0%
|
36.0%
|
26.5% |
| Change turnover |
-2,235
|
234,627
|
65,948 |
| Change turnover % |
0%
|
57%
|
19% |
| Chg. No. of employees |
25
|
14
|
4 |
| Chg. No. of employees % |
20%
|
13%
|
4% |
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.