TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Stillingsöns Bil AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
23,402
|
21,956
|
20,176 |
| Financial expenses |
221
|
211
|
137 |
| Earnings before taxes |
94
|
-139
|
-238 |
| EBITDA |
538
|
286
|
122 |
| Total assets |
7,237
|
6,933
|
6,851 |
| Current assets |
6,480
|
6,116
|
5,925 |
| Current liabilities |
3,822
|
4,036
|
3,431 |
| Equity capital |
572
|
499
|
638 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
12
|
13
|
13 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
7.9%
|
7.2%
|
9.3% |
| Turnover per employee |
1,950
|
1,689
|
1,552 |
| Profit as a percentage of turnover |
0.4%
|
-0.6%
|
-1.2% |
| Return on assets (ROA) |
4.4%
|
1.0%
|
-1.5% |
| Current ratio |
169.5%
|
151.5%
|
172.7% |
| Return on equity (ROE) |
16.4%
|
-27.9%
|
-37.3% |
| Change turnover |
1,446
|
1,780
|
723 |
| Change turnover % |
7%
|
9%
|
4% |
| Chg. No. of employees |
-1
|
0
|
1 |
| Chg. No. of employees % |
-8%
|
0%
|
8% |
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.