TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Stylt Trampoli AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
30,337
|
42,318
|
34,123 |
| Financial expenses |
112
|
43
|
6 |
| Earnings before taxes |
-2,861
|
3,829
|
5,420 |
| EBITDA |
-2,431
|
4,296
|
5,654 |
| Total assets |
11,470
|
17,302
|
20,005 |
| Current assets |
10,476
|
16,077
|
18,862 |
| Current liabilities |
10,317
|
11,286
|
12,470 |
| Equity capital |
1,153
|
5,963
|
7,482 |
| - share capital |
701
|
701
|
701 |
| 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 |
1,379
|
1,924
|
1,796 |
| Profit as a percentage of turnover |
-9.4%
|
9.0%
|
15.9% |
| Return on assets (ROA) |
-24.0%
|
22.4%
|
27.1% |
| Current ratio |
101.5%
|
142.5%
|
151.3% |
| Return on equity (ROE) |
-248.1%
|
64.2%
|
72.4% |
| Change turnover |
-11,981
|
8,195
|
7,075 |
| 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.