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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Stille AB

Closing information (x1000 SEK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 294,893 Less Arrow 246,350 Less Arrow 187,087
Financial expenses 14,336 Less Arrow 2,758 Less Arrow 1,542
Earnings before taxes 31,585 More Arrow 32,803 Less Arrow 20,619
EBITDA 59,309 Less Arrow 42,053 Less Arrow 26,836
Total assets 804,893 Less Arrow 342,551 Less Arrow 308,854
Current assets 589,331 Less Arrow 138,169 Less Arrow 119,840
Current liabilities 79,951 Less Arrow 44,097 Less Arrow 43,381
Equity capital 632,254 Less Arrow 189,814 Less Arrow 148,103
- share capital 25,067 More Arrow 25,068 Equal arrow 25,068
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 2,809 Less Arrow 2,464 Less Arrow 2,175
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 48,543 More Arrow 59,263 Less Arrow 44,460
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.