TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Stilmek AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
46,543
|
58,795
|
48,664 |
Financial expenses |
368
|
182
|
213 |
Earnings before taxes |
-581
|
-1,082
|
1,079 |
EBITDA |
1,468
|
-480
|
2,194 |
Total assets |
42,203
|
42,157
|
36,225 |
Current assets |
23,352
|
22,626
|
19,107 |
Current liabilities |
9,251
|
12,633
|
8,582 |
Equity capital |
27,739
|
26,627
|
26,500 |
- share capital |
899
![]() |
899
![]() |
899 |
Employees (average) |
32
![]() |
32
|
30 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
65.7%
|
63.2%
|
73.2% |
Turnover per employee |
1,454
|
1,837
|
1,622 |
Profit as a percentage of turnover |
-1.2%
|
-1.8%
|
2.2% |
Return on assets (ROA) |
-0.5%
|
-2.1%
|
3.6% |
Current ratio |
252.4%
|
179.1%
|
222.6% |
Return on equity (ROE) |
-2.1%
|
-4.1%
|
4.1% |
Change turnover |
-12,252
|
10,131
|
-12,214 |
Change turnover % |
-21%
|
21%
|
-20% |
Chg. No. of employees |
0
|
2
|
-2 |
Chg. No. of employees % |
0%
|
7%
|
-6% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.