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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 2023/12 2022/12 2021/12
Turnover 31,262 More Arrow 39,289 Less Arrow 35,385
Financial expenses 247 Less Arrow 122 More Arrow 155
Earnings before taxes -390 Less Arrow -723 More Arrow 785
EBITDA 986 Less Arrow -321 More Arrow 1,595
Total assets 28,347 Less Arrow 28,171 Less Arrow 26,340
Current assets 15,685 Less Arrow 15,119 Less Arrow 13,893
Current liabilities 6,214 More Arrow 8,442 Less Arrow 6,240
Equity capital 18,632 Less Arrow 17,793 More Arrow 19,269
- share capital 604 Less Arrow 601 More Arrow 654
Employees (average) 32 Equal arrow 32 Less Arrow 30

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 65.7% Less Arrow 63.2% More Arrow 73.2%
Turnover per employee 977 More Arrow 1,228 Less Arrow 1,180
Profit as a percentage of turnover -1.2% Less Arrow -1.8% More Arrow 2.2%
Return on assets (ROA) -0.5% Less Arrow -2.1% More Arrow 3.6%
Current ratio 252.4% Less Arrow 179.1% More Arrow 222.6%
Return on equity (ROE) -2.1% Less Arrow -4.1% More Arrow 4.1%
Change turnover -8,229 More Arrow 6,770 Less Arrow -8,881
Change turnover % -21% More Arrow 21% Less Arrow -20%
Chg. No. of employees 0 More Arrow 2 Less Arrow -2
Chg. No. of employees % 0% More Arrow 7% Less Arrow -6%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.