TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Stillfront Group AB (publ)
Closing information (x1000 SEK)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
6,982,000
|
7,058,000
|
5,455,000 |
| Financial expenses |
672,000
|
353,000
|
263,000 |
| Earnings before taxes |
156,000
|
752,000
|
793,000 |
| EBITDA |
2,414,000
|
2,544,000
|
2,020,000 |
| Total assets |
22,605,000
|
24,126,000
|
20,049,000 |
| Current assets |
1,630,000
|
1,686,000
|
1,880,000 |
| Current liabilities |
1,449,000
|
1,975,000
|
2,886,000 |
| Equity capital |
13,837,000
|
14,235,000
|
9,773,000 |
| - share capital |
36,000
|
36,000
|
27,000 |
| Employees (average) |
1,262
|
1,516
|
1,208 |
Financial ratios
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Solvency |
61.2%
|
59.0%
|
48.7% |
| Turnover per employee |
5,532
|
4,656
|
4,516 |
| Profit as a percentage of turnover |
2.2%
|
10.7%
|
14.5% |
| Return on assets (ROA) |
3.7%
|
4.6%
|
5.3% |
| Current ratio |
112.5%
|
85.4%
|
65.1% |
| Return on equity (ROE) |
1.1%
|
5.3%
|
8.1% |
| Change turnover |
-76,000
|
1,603,000
|
1,464,000 |
| Change turnover % |
-1%
|
29%
|
37% |
| Chg. No. of employees |
-254
|
308
|
312 |
| Chg. No. of employees % |
-17%
|
25%
|
35% |
Total value of public sale
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| 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.