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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Stille AB

Closing information (x1000 DKK)

Closing information 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Turnover 164,619 Less Arrow 136,037 Less Arrow 105,710
Financial expenses 1,843 Less Arrow 1,121 More Arrow 3,023
Earnings before taxes 21,920 Less Arrow 14,993 Less Arrow 8,018
EBITDA 28,101 Less Arrow 19,513
Total assets 228,904 Less Arrow 224,577 Less Arrow 122,217
Current assets 92,329 Less Arrow 87,139 Less Arrow 75,570
Current liabilities 29,467 More Arrow 31,544 Less Arrow 20,600
Equity capital 126,840 Less Arrow 107,690 Less Arrow 82,304
- share capital 16,751 More Arrow 18,228 Less Arrow 17,891
Employees (average) 100 Less Arrow 86 Less Arrow 71

Financial ratios

Fiscal year 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Solvency 55.4% Less Arrow 48.0% More Arrow 67.3%
Turnover per employee 1,646 Less Arrow 1,582 Less Arrow 1,489
Profit as a percentage of turnover 13.3% Less Arrow 11.0% Less Arrow 7.6%
Return on assets (ROA) 10.4% Less Arrow 7.2% More Arrow 9.0%
Current ratio 313.3% Less Arrow 276.2% More Arrow 366.8%
Return on equity (ROE) 17.3% Less Arrow 13.9% Less Arrow 9.7%
Change turnover 39,602 Less Arrow 32,328 Less Arrow -10,410
Change turnover % 32% Less Arrow 31% Less Arrow -9%
Chg. No. of employees 14 More Arrow 15 Less Arrow 11
Chg. No. of employees % 16% More Arrow 21% Less Arrow 18%

Total value of public sale

Fiscal year 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (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.