TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
STIL Assistans AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
328,811
|
301,381
|
307,768 |
| Financial expenses |
0
|
51
|
7 |
| Earnings before taxes |
5,172
|
3,895
|
14,572 |
| EBITDA |
4,219
|
3,223
|
14,453 |
| Total assets |
167,214
|
155,297
|
151,663 |
| Current assets |
107,277
|
95,520
|
92,017 |
| Current liabilities |
66,542
|
58,691
|
58,340 |
| Equity capital |
91,632
|
87,808
|
84,963 |
| - share capital |
5,000
|
5,000
|
5,000 |
| 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 |
539
|
528
|
506 |
| 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 |
27,430
|
-6,387
|
-4,943 |
| 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.