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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Stilmek AB

Closing information (x1000 EUR)

Closing information 2024/12 2023/12 2022/12
Turnover 3,830 More Arrow 4,195 More Arrow 5,283
Financial expenses 32 More Arrow 33 Less Arrow 16
Earnings before taxes -340 More Arrow -52 Less Arrow -97
EBITDA -159 More Arrow 132 Less Arrow -43
Total assets 3,437 More Arrow 3,803 Less Arrow 3,788
Current assets 1,590 More Arrow 2,105 Less Arrow 2,033
Current liabilities 664 More Arrow 834 More Arrow 1,135
Equity capital 2,249 More Arrow 2,500 Less Arrow 2,393
- share capital 78 More Arrow 81 Equal arrow 81
Employees (average) 31 More Arrow 32 Equal arrow 32

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 65.4% More Arrow 65.7% Less Arrow 63.2%
Turnover per employee 124 More Arrow 131 More Arrow 165
Profit as a percentage of turnover -8.9% More Arrow -1.2% Less Arrow -1.8%
Return on assets (ROA) -9.0% More Arrow -0.5% Less Arrow -2.1%
Current ratio 239.5% More Arrow 252.4% Less Arrow 179.1%
Return on equity (ROE) -15.1% More Arrow -2.1% Less Arrow -4.1%
Change turnover -222 Less Arrow -1,104 More Arrow 910
Change turnover % -5% Less Arrow -21% More Arrow 21%
Chg. No. of employees -1 More Arrow 0 More Arrow 2
Chg. No. of employees % -3% More Arrow 0% More Arrow 7%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.