TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Stommen Group AB
Closing information (x1000 SEK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
1,113,492
|
1,189,231
|
1,614,876 |
| Financial expenses |
12,634
|
10,806
|
7,509 |
| Earnings before taxes |
15,180
|
-54,030
|
79,749 |
| EBITDA |
53,421
|
-20,567
|
115,411 |
| Total assets |
1,146,353
|
1,032,321
|
1,169,196 |
| Current assets |
613,635
|
554,190
|
758,971 |
| Current liabilities |
253,532
|
256,279
|
295,802 |
| Equity capital |
656,974
|
643,105
|
714,363 |
| - share capital |
1,000
|
1,000
|
1,000 |
| Employees (average) |
524
|
765
|
805 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
57.3%
|
62.3%
|
61.1% |
| Turnover per employee |
2,125
|
1,555
|
2,006 |
| Profit as a percentage of turnover |
1.4%
|
-4.5%
|
4.9% |
| Return on assets (ROA) |
2.4%
|
-4.2%
|
7.5% |
| Current ratio |
242.0%
|
216.2%
|
256.6% |
| Return on equity (ROE) |
2.3%
|
-8.4%
|
11.2% |
| Change turnover |
-75,739
|
-425,645
|
15,517 |
| Change turnover % |
-6%
|
-26%
|
1% |
| Chg. No. of employees |
-241
|
-40
|
-17 |
| Chg. No. of employees % |
-32%
|
-5%
|
-2% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Total value of public sale |
0
|
0
|
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.