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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Stilmek AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 47,150 More Arrow 55,615 Less Arrow 47,458
Financial expenses 373 Less Arrow 172 More Arrow 208
Earnings before taxes -589 Less Arrow -1,023 More Arrow 1,052
EBITDA 1,487 Less Arrow -454 More Arrow 2,140
Total assets 42,753 Less Arrow 39,877 Less Arrow 35,327
Current assets 23,656 Less Arrow 21,402 Less Arrow 18,634
Current liabilities 9,372 More Arrow 11,950 Less Arrow 8,369
Equity capital 28,100 Less Arrow 25,187 More Arrow 25,843
- share capital 911 Less Arrow 850 More Arrow 877
Employees (average) 32 Equal arrow 32 Less Arrow 30

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 65.7% Less Arrow 63.2% More Arrow 73.2%
Turnover per employee 1,473 More Arrow 1,738 Less Arrow 1,582
Profit as a percentage of turnover -1.2% Less Arrow -1.8% More Arrow 2.2%
Return on assets (ROA) -0.5% Less Arrow -2.1% More Arrow 3.6%
Current ratio 252.4% Less Arrow 179.1% More Arrow 222.7%
Return on equity (ROE) -2.1% Less Arrow -4.1% More Arrow 4.1%
Change turnover -12,412 More Arrow 9,583 Less Arrow -11,911
Change turnover % -21% More Arrow 21% Less Arrow -20%
Chg. No. of employees 0 More Arrow 2 Less Arrow -2
Chg. No. of employees % 0% More Arrow 7% Less Arrow -6%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.