TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Stylt Trampoli AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
19,703
|
28,424
|
22,802 |
| Financial expenses |
73
|
29
|
4 |
| Earnings before taxes |
-1,858
|
2,572
|
3,622 |
| EBITDA |
-1,579
|
2,886
|
3,778 |
| Total assets |
7,449
|
11,621
|
13,368 |
| Current assets |
6,804
|
10,799
|
12,604 |
| Current liabilities |
6,700
|
7,581
|
8,333 |
| Equity capital |
749
|
4,005
|
5,000 |
| - share capital |
455
|
471
|
468 |
| Employees (average) |
22
|
22
|
19 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
10.1%
|
34.5%
|
37.4% |
| Turnover per employee |
896
|
1,292
|
1,200 |
| Profit as a percentage of turnover |
-9.4%
|
9.0%
|
15.9% |
| Return on assets (ROA) |
-24.0%
|
22.4%
|
27.1% |
| Current ratio |
101.6%
|
142.4%
|
151.3% |
| Return on equity (ROE) |
-248.1%
|
64.2%
|
72.4% |
| Change turnover |
-7,781
|
5,504
|
4,728 |
| Change turnover % |
-28%
|
24%
|
26% |
| Chg. No. of employees |
0
|
3
|
1 |
| Chg. No. of employees % |
0%
|
16%
|
6% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 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.