TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Stoneform Sweden Group AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
71,103
|
49,815
|
46,776 |
| Financial expenses |
108
|
6
|
39 |
| Earnings before taxes |
2,728
|
3,032
|
2,682 |
| EBITDA |
3,755
|
3,909
|
3,552 |
| Total assets |
31,855
|
29,687
|
27,651 |
| Current assets |
20,040
|
16,785
|
14,549 |
| Current liabilities |
11,893
|
9,603
|
8,839 |
| Equity capital |
17,972
|
16,397
|
13,941 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
51
|
30
|
26 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
56.4%
|
55.2%
|
50.4% |
| Turnover per employee |
1,394
|
1,660
|
1,799 |
| Profit as a percentage of turnover |
3.8%
|
6.1%
|
5.7% |
| Return on assets (ROA) |
8.9%
|
10.2%
|
9.8% |
| Current ratio |
168.5%
|
174.8%
|
164.6% |
| Return on equity (ROE) |
15.2%
|
18.5%
|
19.2% |
| Change turnover |
22,936
|
2,798
|
25,784 |
| Change turnover % |
48%
|
6%
|
123% |
| Chg. No. of employees |
21
|
4
|
5 |
| Chg. No. of employees % |
70%
|
15%
|
24% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.