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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 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Turnover 246,350 Less Arrow 187,087 Less Arrow 142,627
Financial expenses 2,758 Less Arrow 1,542 More Arrow 4,079
Earnings before taxes 32,803 Less Arrow 20,619 Less Arrow 10,818
EBITDA 42,053 Less Arrow 26,836
Total assets 342,551 Less Arrow 308,854 Less Arrow 164,899
Current assets 138,169 Less Arrow 119,840 Less Arrow 101,962
Current liabilities 44,097 Less Arrow 43,381 Less Arrow 27,794
Equity capital 189,814 Less Arrow 148,103 Less Arrow 111,047
- share capital 25,068 Equal arrow 25,068 Less Arrow 24,139
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 2,464 Less Arrow 2,175 Less Arrow 2,009
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 59,263 Less Arrow 44,460 Less Arrow -14,046
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.