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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Stillingsöns Bil AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 15,199 Less Arrow 14,747 Less Arrow 13,482
Financial expenses 144 Less Arrow 142 Less Arrow 92
Earnings before taxes 61 Less Arrow -93 Less Arrow -159
EBITDA 349 Less Arrow 192 Less Arrow 82
Total assets 4,700 Less Arrow 4,657 Less Arrow 4,578
Current assets 4,208 Less Arrow 4,108 Less Arrow 3,959
Current liabilities 2,482 More Arrow 2,711 Less Arrow 2,293
Equity capital 371 Less Arrow 335 More Arrow 426
- share capital 65 More Arrow 67 Equal arrow 67
Employees (average) 12 More Arrow 13 Equal arrow 13

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 7.9% Less Arrow 7.2% More Arrow 9.3%
Turnover per employee 1,267 Less Arrow 1,134 Less Arrow 1,037
Profit as a percentage of turnover 0.4% Less Arrow -0.6% Less Arrow -1.2%
Return on assets (ROA) 4.4% Less Arrow 1.1% Less Arrow -1.5%
Current ratio 169.5% Less Arrow 151.5% More Arrow 172.7%
Return on equity (ROE) 16.4% Less Arrow -27.8% Less Arrow -37.3%
Change turnover 939 More Arrow 1,196 Less Arrow 483
Change turnover % 7% More Arrow 9% Less Arrow 4%
Chg. No. of employees -1 More Arrow 0 More Arrow 1
Chg. No. of employees % -8% More Arrow 0% More Arrow 8%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.