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Stil Tekstilservice AS
AS
Active
Org 987161957
Industriveien 9, 1424
Ski
Washing and cleaning of textile and fur products
·
NACE 9610
Est. 2004 · 21 years old
80 employees
www.stil.no
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Share
Norway
/
Companies
/
Washing and cleaning of textile and fur products
/
Stil Tekstilservice AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
193M
145M
97M
48M
0M
2020: 125M
125M
2020
2021: 129M (+3% vs 2020)
129M
+3%
2021
2022: 138M (+7% vs 2021)
138M
+7%
2022
2023: 155M (+12% vs 2022)
155M
+12%
2023
2024: 144M (-7% vs 2023)
144M
-7%
2024
EBITDA
NOK millions
47M
35M
24M
12M
0M
2020: 30M
30M
2020
2021: 28M (-7% vs 2020)
28M
-7%
2021
2022: 33M (+18% vs 2021)
33M
+18%
2022
2023: 38M (+15% vs 2022)
38M
+15%
2023
2024: 30M (-21% vs 2023)
30M
-21%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
144 096
154 795
138 166
128 994
124 975
Staff expenses
−58 633
−58 432
−51 995
−50 658
−49 451
EBITDA
29 939
37 581
32 988
27 774
30 078
Depreciation & amort.
−1 977
−1 841
−1 712
−1 760
−2 932
EBIT
27 961
35 740
31 276
26 014
27 146
Net financials
11 183
10 192
9 157
7 090
6 138
Profit before tax
39 145
45 932
40 433
33 104
33 284
Tax
6 724
8 372
7 264
6 027
6 179
Net profit
32 421
37 560
33 169
27 078
27 105
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
102 386
108 327
90 938
78 572
84 504
Equity
43 171
42 750
40 190
32 021
24 943
Long-term debt
0
0
0
0
0
Short-term debt
59 216
65 577
50 748
46 551
59 561
Total debt
59 216
65 577
50 748
46 551
59 561
Financial ratios
5-year trend
EBITDA margin
20,8 %
This company
15,8 %
Market median
This company
Market median
32% above market
2020
2024
Equity ratio
42,2 %
This company
38,2 %
Market median
This company
Market median
10% above market
2020
2024
Return on equity
75,1 %
This company
18,4 %
Market median
This company
Market median
308% above market
2020
2024
Net profit margin
22,5 %
This company
8,1 %
Market median
This company
Market median
178% above market
2020
2024
Asset turnover
1,41×
This company
1,12×
Market median
This company
Market median
26% above market
2020
2024
Debt / equity
1,37×
This company
0,62×
Market median
This company
Market median
121% above market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Brønnøysundsregistrene · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Brønnøysundsregistrene · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Brønnøysundsregistrene · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Brønnøysundsregistrene · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
View
PDF
More on Stil Tekstilservice AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
