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STILA A/S
A/S
Active
Advertising protection
CVR 34565910
Islevdalvej 98, 2610
Rødovre
Wholesale of textiles
·
NACE 4641
Est. 1975 · 50 years old
15 employees
Monitor
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Denmark
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Companies
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Wholesale of textiles
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STILA A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
5M
9M
14M
18M
16M
2021
13M
2022
9M
2023
8M
2024
7M
2025
EBITDA
DKK millions
6M
4M
2M
-0M
-3M
5M
2021
2M
-60%
2022
1M
-50%
2023
1M
0%
2024
-2M
-300%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
16.090
12.631
9.285
8.397
6.658
Staff expenses
-10.731
-10.410
-8.321
-7.673
-8.781
EBITDA
5.360
2.221
965
724
-2.124
Depreciation & amort.
-1.244
-1.281
-1.290
-707
-961
EBIT
4.115
940
-325
17
-3.084
Net financials
-87
-86
-177
-133
-115
Profit before tax
4.029
855
-503
-116
-3.199
Tax
911
172
-94
-4
501
Net profit
3.118
683
-409
-112
-3.700
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
9.311
8.314
8.262
9.236
6.567
Equity
4.785
2.350
1.467
1.355
-2.345
Long-term debt
0
0
0
0
0
Short-term debt
4.525
5.592
6.422
7.508
8.538
Total debt
4.525
5.592
6.422
7.508
8.538
Financial ratios
5-year trend
EBITDA margin (of gross profit)
-31.9%
This company
2021
2025
Equity ratio
-35.7%
This company
38.2%
Market median
-193% vs market
2021
2025
Return on equity
-369969300.0%
This company
18.4%
Market median
-2010702817% vs market
2021
2025
Net profit margin (of gross profit)
-55.6%
This company
2021
2025
Asset turnover (of gross profit)
1.01×
This company
2021
2025
Debt / equity
3.80×
This company
0.62×
Market median
-513% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
More on STILA A/S
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
