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STIL Assistans AB
AB
Active
Org 5567779615
Storforsplan 36, 123 47
Farsta
Social work activities without accommodation for older persons or persons with disabilities
·
NACE 8810
Est. 2009 · 17 years old
500-999 employees
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Sweden
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Companies
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Social work activities without accommodation for older persons or persons with disabilities
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STIL Assistans AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
410M
307M
205M
102M
0M
2020: 308M
308M
2020
2021: 313M (+2% vs 2020)
313M
+2%
2021
2022: 308M (-2% vs 2021)
308M
-2%
2022
2023: 301M (-2% vs 2022)
301M
-2%
2023
2024: 329M (+9% vs 2023)
329M
+9%
2024
EBITDA
SEK millions
17M
13M
9M
4M
0M
2020: 2M
2M
2020
2021: 9M (+350% vs 2020)
9M
+350%
2021
2022: 14M (+56% vs 2021)
14M
+56%
2022
2023: 3M (-79% vs 2022)
3M
-79%
2023
2024: 4M (+33% vs 2023)
4M
+33%
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
328 811
301 381
307 768
312 711
307 807
Staff expenses
—
—
—
—
—
EBITDA
4 219
3 223
14 453
9 374
1 933
Depreciation & amort.
−6
−6
−6
−78
−105
EBIT
4 213
3 217
14 447
9 296
1 828
Net financials
958
678
125
18 963
155
Profit before tax
4 076
2 893
13 170
22 534
3 718
Tax
−1 106
−831
−1 942
−5 423
−1 069
Net profit
2 970
2 062
11 228
17 111
2 649
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
167 214
155 297
151 663
145 752
130 342
Equity
78 594
75 624
73 562
62 334
45 223
Long-term debt
0
0
0
0
0
Short-term debt
66 542
58 691
58 340
61 181
72 105
Total debt
66 542
58 691
58 340
61 181
72 105
Financial ratios
5-year trend
EBITDA margin
1,3 %
This company
15,8 %
Market median
This company
Market median
92% below market
2020
2024
Equity ratio
47,0 %
This company
38,2 %
Market median
This company
Market median
23% above market
2020
2024
Return on equity
3,8 %
This company
18,4 %
Market median
This company
Market median
79% below market
2020
2024
Net profit margin
0,9 %
This company
8,1 %
Market median
This company
Market median
89% below market
2020
2024
Asset turnover
1,97×
This company
1,12×
Market median
This company
Market median
76% above market
2020
2024
Debt / equity
1,13×
This company
0,62×
Market median
This company
Market median
82% above market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
View
PDF
More on STIL Assistans AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
