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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Stille AB

Closing information (x1000 SEK)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 569,950 Less Arrow 294,893 Less Arrow 246,350
Financial expenses 15,573 Less Arrow 14,336 Less Arrow 2,758
Earnings before taxes 69,170 Less Arrow 31,585 More Arrow 32,803
EBITDA 115,209 Less Arrow 59,309 Less Arrow 42,053
Total assets 1,001,108 Less Arrow 804,893 Less Arrow 342,551
Current assets 413,327 More Arrow 589,331 Less Arrow 138,169
Current liabilities 136,243 Less Arrow 79,951 Less Arrow 44,097
Equity capital 699,405 Less Arrow 632,254 Less Arrow 189,814
- share capital 44,927 Less Arrow 25,067 More Arrow 25,068
Employees (average) 152 Less Arrow 105 Less Arrow 100

Financial ratios

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Solvency 69.9% More Arrow 78.6% Less Arrow 55.4%
Turnover per employee 3,750 Less Arrow 2,809 Less Arrow 2,464
Profit as a percentage of turnover 12.1% Less Arrow 10.7% More Arrow 13.3%
Return on assets (ROA) 8.5% Less Arrow 5.7% More Arrow 10.4%
Current ratio 303.4% More Arrow 737.1% Less Arrow 313.3%
Return on equity (ROE) 9.9% Less Arrow 5.0% More Arrow 17.3%
Change turnover 275,057 Less Arrow 48,543 More Arrow 59,263
Change turnover % 93% Less Arrow 20% More Arrow 32%
Chg. No. of employees 47 Less Arrow 5 More Arrow 14
Chg. No. of employees % 45% Less Arrow 5% More Arrow 16%

Total value of public sale

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (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.