TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Stil Tekstilservice AS
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
139,723
|
152,725
|
145,959 |
| Financial expenses |
80
|
98
|
38 |
| Earnings before taxes |
37,957
|
45,341
|
42,745 |
| Total assets |
99,279
|
106,933
|
96,138 |
| Current assets |
53,927
|
58,798
|
43,963 |
| Current liabilities |
57,419
|
64,733
|
53,650 |
| Equity capital |
41,861
|
42,200
|
42,488 |
| - share capital |
1,939
|
1,974
|
2,114 |
| Employees (average) | 91 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
42.2%
|
39.5%
|
44.2% |
| Turnover per employee | 1,535 | ||
| Profit as a percentage of turnover |
27.2%
|
29.7%
|
29.3% |
| Return on assets (ROA) |
38.3%
|
42.5%
|
44.5% |
| Current ratio |
93.9%
|
90.8%
|
81.9% |
| Return on equity (ROE) |
90.7%
|
107.4%
|
100.6% |
| Change turnover |
-10,297
|
16,437
|
9,910 |
| Change turnover % |
-7%
|
12%
|
7% |
| Chg. No. of employees | |||
| Chg. No. of employees % |
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.