TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Stockfiller AB
Closing information (x1000 SEK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 |
| Turnover |
118,678
|
72,149
|
16,193 |
| Financial expenses |
83
|
137
|
74 |
| Earnings before taxes |
3,839
|
685
|
-10,273 |
| EBITDA |
6,266
|
2,708
|
-8,240 |
| Total assets |
32,479
|
26,848
|
11,113 |
| Current assets |
25,971
|
20,147
|
4,381 |
| Current liabilities |
14,091
|
12,216
|
6,458 |
| Equity capital |
18,388
|
14,549
|
4,072 |
| - share capital |
238
|
238
|
204 |
| Employees (average) |
22
|
22
|
17 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 |
| Solvency |
56.6%
|
54.2%
|
36.6% |
| Turnover per employee |
5,394
|
3,280
|
953 |
| Profit as a percentage of turnover |
3.2%
|
0.9%
|
-63.4% |
| Return on assets (ROA) |
12.1%
|
3.1%
|
-91.8% |
| Current ratio |
184.3%
|
164.9%
|
67.8% |
| Return on equity (ROE) |
20.9%
|
4.7%
|
-252.3% |
| Change turnover |
46,529
|
55,956
|
4,783 |
| Change turnover % | 64% | 42% | |
| Chg. No. of employees |
0
|
5
|
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
|
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.