TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
STIL Assistans AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
339,102
|
305,309
|
291,122 |
| Financial expenses |
0
|
52
|
7 |
| Earnings before taxes |
5,334
|
3,946
|
13,784 |
| EBITDA |
4,351
|
3,265
|
13,671 |
| Total assets |
172,447
|
157,321
|
143,460 |
| Current assets |
110,635
|
96,765
|
87,040 |
| Current liabilities |
68,625
|
59,456
|
55,185 |
| Equity capital |
94,500
|
88,952
|
80,368 |
| - share capital |
5,156
|
5,065
|
4,730 |
| 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 |
556
|
535
|
479 |
| 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 |
28,288
|
-6,470
|
-4,676 |
| 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.