TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Stille AB
Closing information (x1000 NOK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
587,788
|
298,736
|
233,026 |
| Financial expenses |
16,060
|
14,523
|
2,609 |
| Earnings before taxes |
71,335
|
31,997
|
31,029 |
| EBITDA |
118,815
|
60,082
|
39,778 |
| Total assets |
1,032,440
|
815,382
|
324,023 |
| Current assets |
426,263
|
597,011
|
130,696 |
| Current liabilities |
140,507
|
80,993
|
41,712 |
| Equity capital |
721,295
|
640,493
|
179,547 |
| - share capital |
46,333
|
25,394
|
23,712 |
| Employees (average) |
152
|
105
|
100 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
69.9%
|
78.6%
|
55.4% |
| Turnover per employee |
3,867
|
2,845
|
2,330 |
| Profit as a percentage of turnover |
12.1%
|
10.7%
|
13.3% |
| Return on assets (ROA) |
8.5%
|
5.7%
|
10.4% |
| Current ratio |
303.4%
|
737.1%
|
313.3% |
| Return on equity (ROE) |
9.9%
|
5.0%
|
17.3% |
| Change turnover |
283,666
|
49,176
|
56,058 |
| Change turnover % |
93%
|
20%
|
32% |
| Chg. No. of employees |
47
|
5
|
14 |
| Chg. No. of employees % |
45%
|
5%
|
16% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| 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.