TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Stommen Group AB
Closing information (x1000 SEK)
Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Turnover |
1,189,231
|
1,614,876
|
1,599,359 |
Financial expenses |
10,806
|
7,509
|
8,057 |
Earnings before taxes |
-54,030
|
79,749
|
179,239 |
EBITDA |
-20,567
|
115,411
|
217,086 |
Total assets |
1,032,321
|
1,169,196
|
1,283,446 |
Current assets |
554,190
|
758,971
|
912,201 |
Current liabilities |
256,279
|
295,802
|
453,700 |
Equity capital |
643,105
|
714,363
|
679,942 |
- share capital |
1,000
![]() |
1,000
![]() |
1,000 |
Employees (average) |
765
|
805
|
822 |
Financial ratios
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Solvency |
62.3%
|
61.1%
|
53.0% |
Turnover per employee |
1,555
|
2,006
|
1,946 |
Profit as a percentage of turnover |
-4.5%
|
4.9%
|
11.2% |
Return on assets (ROA) |
-4.2%
|
7.5%
|
14.6% |
Current ratio |
216.2%
|
256.6%
|
201.1% |
Return on equity (ROE) |
-8.4%
|
11.2%
|
26.4% |
Change turnover |
-425,645
|
15,517
|
333,562 |
Change turnover % |
-26%
|
1%
|
26% |
Chg. No. of employees |
-40
|
-17
|
42 |
Chg. No. of employees % |
-5%
|
-2%
|
5% |
Total value of public sale
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (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.