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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Stillasgruppen Holding AS

Closing information (x1000 SEK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 220,131 Less Arrow 151,065 Less Arrow 120,517
Financial expenses 2,463 More Arrow 2,572 Less Arrow 1,787
Earnings before taxes 16,715 Less Arrow 4,344 More Arrow 9,078
Total assets 197,510 Less Arrow 176,859 Less Arrow 176,224
Current assets 75,298 Less Arrow 51,922 More Arrow 53,137
Current liabilities 80,658 Less Arrow 46,691 More Arrow 50,639
Equity capital 75,801 More Arrow 78,532 Less Arrow 72,903
- share capital 494 More Arrow 529 Less Arrow 513
Employees (average) 0 Equal arrow 0

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 38.4% More Arrow 44.4% Less Arrow 41.4%
Turnover per employee
Profit as a percentage of turnover 7.6% Less Arrow 2.9% More Arrow 7.5%
Return on assets (ROA) 9.7% Less Arrow 3.9% More Arrow 6.2%
Current ratio 93.4% More Arrow 111.2% Less Arrow 104.9%
Return on equity (ROE) 22.1% Less Arrow 5.5% More Arrow 12.5%
Change turnover 79,076 Less Arrow 26,813 Less Arrow 18,265
Change turnover % 56% Less Arrow 22% Less Arrow 18%
Chg. No. of employees 0 Equal arrow 0
Chg. No. of employees %

Total value of public sale

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (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.