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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 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 198,072 Less Arrow 164,619 Less Arrow 136,037
Financial expenses 9,629 Less Arrow 1,843 Less Arrow 1,121
Earnings before taxes 21,215 More Arrow 21,920 Less Arrow 14,993
EBITDA 39,836 Less Arrow 28,101 Less Arrow 19,513
Total assets 540,626 Less Arrow 228,904 Less Arrow 224,577
Current assets 395,839 Less Arrow 92,329 Less Arrow 87,139
Current liabilities 53,701 Less Arrow 29,467 More Arrow 31,544
Equity capital 424,669 Less Arrow 126,840 Less Arrow 107,690
- share capital 16,837 Less Arrow 16,751 More Arrow 18,228
Employees (average) 105 Less Arrow 100 Less Arrow 86

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 78.6% Less Arrow 55.4% Less Arrow 48.0%
Turnover per employee 1,886 Less Arrow 1,646 Less Arrow 1,582
Profit as a percentage of turnover 10.7% More Arrow 13.3% Less Arrow 11.0%
Return on assets (ROA) 5.7% More Arrow 10.4% Less Arrow 7.2%
Current ratio 737.1% Less Arrow 313.3% Less Arrow 276.2%
Return on equity (ROE) 5.0% More Arrow 17.3% Less Arrow 13.9%
Change turnover 32,605 More Arrow 39,602 Less Arrow 32,328
Change turnover % 20% More Arrow 32% Less Arrow 31%
Chg. No. of employees 5 More Arrow 14 More Arrow 15
Chg. No. of employees % 5% More Arrow 16% More Arrow 21%

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.