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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Stenintressenter APS AB

Closing information (x1000 DKK)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 272,526 More Arrow 294,240 More Arrow 312,143
Financial expenses 4,537 More Arrow 6,931 Less Arrow 3,237
Earnings before taxes 13,809 Less Arrow 5,728 More Arrow 21,994
EBITDA 29,564 Less Arrow 23,064 More Arrow 33,880
Total assets 213,411 More Arrow 226,534 More Arrow 228,961
Current assets 134,204 More Arrow 143,227 More Arrow 161,972
Current liabilities 54,695 More Arrow 56,494 More Arrow 77,798
Equity capital 123,630 Less Arrow 114,455 More Arrow 114,621
- share capital 65 More Arrow 67 Equal arrow 67
Employees (average) 208 More Arrow 226 More Arrow 239

Financial ratios

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Solvency 57.9% Less Arrow 50.5% Less Arrow 50.1%
Turnover per employee 1,310 Less Arrow 1,302 More Arrow 1,306
Profit as a percentage of turnover 5.1% Less Arrow 1.9% More Arrow 7.0%
Return on assets (ROA) 8.6% Less Arrow 5.6% More Arrow 11.0%
Current ratio 245.4% More Arrow 253.5% Less Arrow 208.2%
Return on equity (ROE) 11.2% Less Arrow 5.0% More Arrow 19.2%
Change turnover -11,981 Less Arrow -19,511 More Arrow 17,095
Change turnover % -4% Less Arrow -6% More Arrow 6%
Chg. No. of employees -18 More Arrow -13 More Arrow -2
Chg. No. of employees % -8% More Arrow -5% More Arrow -1%

Total value of public sale

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Total value of public sale 0 Equal arrow 0 Equal arrow 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.