TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
STIL Assistans AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
213,549
|
202,430
|
205,661 |
| Financial expenses |
0
|
34
|
5 |
| Earnings before taxes |
3,359
|
2,616
|
9,737 |
| EBITDA |
2,740
|
2,165
|
9,658 |
| Total assets |
108,598
|
104,309
|
101,346 |
| Current assets |
69,672
|
64,158
|
61,489 |
| Current liabilities |
43,216
|
39,421
|
38,985 |
| Equity capital |
59,511
|
58,978
|
56,775 |
| - share capital |
3,247
|
3,358
|
3,341 |
| Employees (average) |
610
|
571
|
608 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
54.8%
|
56.5%
|
56.0% |
| Turnover per employee |
350
|
355
|
338 |
| Profit as a percentage of turnover |
1.6%
|
1.3%
|
4.7% |
| Return on assets (ROA) |
3.1%
|
2.5%
|
9.6% |
| Current ratio |
161.2%
|
162.8%
|
157.7% |
| Return on equity (ROE) |
5.6%
|
4.4%
|
17.2% |
| Change turnover |
17,815
|
-4,290
|
-3,303 |
| Change turnover % |
9%
|
-2%
|
-2% |
| Chg. No. of employees |
39
|
-37
|
0 |
| Chg. No. of employees % |
7%
|
-6%
|
0% |
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.