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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Stockfiller AB

Closing information (x1000 DKK)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12
Turnover 77,076 Less Arrow 48,461 Less Arrow 10,821
Financial expenses 54 More Arrow 92 Less Arrow 49
Earnings before taxes 2,493 Less Arrow 460 Less Arrow -6,865
EBITDA 4,070 Less Arrow 1,819 Less Arrow -5,506
Total assets 21,094 Less Arrow 18,033 Less Arrow 7,426
Current assets 16,867 Less Arrow 13,532 Less Arrow 2,928
Current liabilities 9,152 Less Arrow 8,205 Less Arrow 4,315
Equity capital 11,942 Less Arrow 9,772 Less Arrow 2,721
- share capital 155 More Arrow 160 Less Arrow 136
Employees (average) 22 Equal arrow 22 Less Arrow 17

Financial ratios

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12
Solvency 56.6% Less Arrow 54.2% Less Arrow 36.6%
Turnover per employee 3,503 Less Arrow 2,203 Less Arrow 637
Profit as a percentage of turnover 3.2% Less Arrow 0.9% Less Arrow -63.4%
Return on assets (ROA) 12.1% Less Arrow 3.1% Less Arrow -91.8%
Current ratio 184.3% Less Arrow 164.9% Less Arrow 67.9%
Return on equity (ROE) 20.9% Less Arrow 4.7% Less Arrow -252.3%
Change turnover 30,219 More Arrow 37,584 Less Arrow 3,196
Change turnover % 64% 42%
Chg. No. of employees 0 More Arrow 5 Less Arrow 0
Chg. No. of employees % 0% 0%

Total value of public sale

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 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.