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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Stilmek AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 28,569 More Arrow 31,262 More Arrow 39,289
Financial expenses 242 More Arrow 247 Less Arrow 122
Earnings before taxes -2,534 More Arrow -390 Less Arrow -723
EBITDA -1,185 More Arrow 986 Less Arrow -321
Total assets 25,640 More Arrow 28,347 Less Arrow 28,171
Current assets 11,858 More Arrow 15,685 Less Arrow 15,119
Current liabilities 4,955 More Arrow 6,214 More Arrow 8,442
Equity capital 16,775 More Arrow 18,632 Less Arrow 17,793
- share capital 584 More Arrow 604 Less Arrow 601
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 922 More Arrow 977 More Arrow 1,228
Profit as a percentage of turnover -8.9% More Arrow -1.2% Less Arrow -1.8%
Return on assets (ROA) -8.9% More Arrow -0.5% Less Arrow -2.1%
Current ratio 239.3% More Arrow 252.4% Less Arrow 179.1%
Return on equity (ROE) -15.1% More Arrow -2.1% Less Arrow -4.1%
Change turnover -1,659 Less Arrow -8,229 More Arrow 6,770
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.