TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Stockwik Förvaltning AB (publ)
Closing information (x1000 EUR)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
74,078
|
73,747
|
68,708 |
| Financial expenses |
4,658
|
5,750
|
4,376 |
| Earnings before taxes |
-592
|
-2,163
|
63 |
| EBITDA |
8,279
|
8,066
|
7,449 |
| Total assets |
69,943
|
72,495
|
83,786 |
| Current assets |
18,665
|
20,025
|
30,418 |
| Current liabilities |
17,708
|
18,268
|
56,954 |
| Equity capital |
18,396
|
20,151
|
23,454 |
| - share capital |
279
|
288
|
288 |
| Employees (average) |
404
|
385
|
400 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
26.3%
|
27.8%
|
28.0% |
| Turnover per employee |
183
|
192
|
172 |
| Profit as a percentage of turnover |
-0.8%
|
-2.9%
|
0.1% |
| Return on assets (ROA) |
5.8%
|
4.9%
|
5.3% |
| Current ratio |
105.4%
|
109.6%
|
53.4% |
| Return on equity (ROE) |
-3.2%
|
-10.7%
|
0.3% |
| Change turnover |
2,838
|
4,840
|
16,184 |
| Change turnover % |
4%
|
7%
|
31% |
| Chg. No. of employees |
19
|
-15
|
88 |
| Chg. No. of employees % |
5%
|
-4%
|
28% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| 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.