TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Stilmek AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
43,989
|
46,543
|
58,795 |
| Financial expenses |
373
|
368
|
182 |
| Earnings before taxes |
-3,902
|
-581
|
-1,082 |
| EBITDA |
-1,825
|
1,468
|
-480 |
| Total assets |
39,479
|
42,203
|
42,157 |
| Current assets |
18,258
|
23,352
|
22,626 |
| Current liabilities |
7,630
|
9,251
|
12,633 |
| Equity capital |
25,829
|
27,739
|
26,627 |
| - share capital |
899
|
899
|
899 |
| Employees (average) |
31
|
32
|
32 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
65.4%
|
65.7%
|
63.2% |
| Turnover per employee |
1,419
|
1,454
|
1,837 |
| Profit as a percentage of turnover |
-8.9%
|
-1.2%
|
-1.8% |
| Return on assets (ROA) |
-8.9%
|
-0.5%
|
-2.1% |
| Current ratio |
239.3%
|
252.4%
|
179.1% |
| Return on equity (ROE) |
-15.1%
|
-2.1%
|
-4.1% |
| Change turnover |
-2,554
|
-12,252
|
10,131 |
| Change turnover % |
-5%
|
-21%
|
21% |
| Chg. No. of employees |
-1
|
0
|
2 |
| Chg. No. of employees % |
-3%
|
0%
|
7% |
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.