Stillfront Group AB (publ) 556721-3078

ESEF

Annual consolidated revenue for 2024: about SEK 6.737B, using the latest reported figures. The previous period, 2023, was about SEK 6.982B.

Watchlist

Latest fiscal year

Revenue

6.74 billion SEK

2024 · SEK

Exact inputs and evidence
  • Revenue: 6737000000 SEK Source

Operating margin

-95.81%

2024 · %

Exact inputs and evidence
  • Operating Income: -6455000000 SEK Source
  • Revenue: 6737000000 SEK Source

Operating cash flow

1.69 billion SEK

2024 · SEK

Exact inputs and evidence
  • Operating Cash Flow: 1687000000 SEK Source
Cash and cash equivalents
957 million SEK Source
Exact value

957000000 SEK

Long-term debt including current maturities
Not available
Shares outstanding
Not available

Company performance

Up to ten complete financial years · consolidated figures

Includes later revisions to earlier periods. Annual charts exclude incomplete years.

Latest filing recorded: 2025-05-08.

Financial data available through: 2024-12-31.

Coverage by financial measure
  • Revenue: 5 of 11 periods available· newest 2024-12-31
  • Operating income: 5 of 11 periods available· newest 2024-12-31
  • Net income: 5 of 11 periods available· newest 2024-12-31
  • Operating cash flow: 3 of 11 periods available· newest 2024-12-31
  • Capital expenditure: 2 of 11 periods available· newest 2021-12-31
  • Total assets: 5 of 11 periods available· newest 2024-12-31
  • liabilities: No compatible figures in this window
  • Current assets: 5 of 11 periods available· newest 2024-12-31
  • Current liabilities: 5 of 11 periods available· newest 2024-12-31
  • Cash and cash equivalents: 5 of 11 periods available· newest 2024-12-31
  • long term debt: No compatible figures in this window
  • shares outstanding: No compatible figures in this window

Coverage describes values retained in this snapshot. Missing values are not zero; loading limits are reported separately.

What changed year over year

Latest complete year compared with the corresponding period one year earlier. These are measured changes; they do not establish their business causes.

  • Revenue

    -3.5%

    Prior period

    SEK 6.98 billion

    –

    Current period

    SEK 6.74 billion

    –

    Exact inputs and evidence

    6737000000 − 6982000000 = -245000000 SEK

    6982000000 SEK · 2023-01-01 – 2023-12-31

    Inspect prior input Prior source

    6737000000 SEK · 2024-01-01 – 2024-12-31

    Inspect current input Current source
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  • Net income

    -105,500%

    Prior period

    SEK 7 million

    –

    Current period

    −SEK 7.38 billion

    –

    Exact inputs and evidence

    -7378000000 − 7000000 = -7385000000 SEK

    7000000 SEK · 2023-01-01 – 2023-12-31

    Inspect prior input Prior source

    -7378000000 SEK · 2024-01-01 – 2024-12-31

    Inspect current input Current source
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  • Operating cash flow

    -0.2%

    Prior period

    SEK 1.69 billion

    –

    Current period

    SEK 1.69 billion

    –

    Exact inputs and evidence

    1687000000 − 1690000000 = -3000000 SEK

    1690000000 SEK · 2023-01-01 – 2023-12-31

    Inspect prior input Prior source

    1687000000 SEK · 2024-01-01 – 2024-12-31

    Inspect current input Current source
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Comparable inputs unavailable for: Capital expenditure.

Where revenue goes

How a period’s revenue divides into costs and what remains as profit. Items marked Derived are calculated by subtraction from reported figures.

2024 2024-01-01 – 2024-12-31

  • Revenue SEK 6.74 billion 100% of revenue
  • Operating costs Derived SEK 13.19 billion 196% of revenue
  • Operating income −SEK 6.46 billion −96% of revenue
  • Tax, interest and other Derived SEK 923 million 14% of revenue
  • Net income −SEK 7.38 billion −110% of revenue

Cash

  • Operating cash flow SEK 1.69 billion 25% of revenue
  • Capital expenditure Unavailable An input is unavailable.
  • Free cash flow Derived Unavailable An input is unavailable.

Share of revenue by period

  • Net income
  • Tax, interest and other
  • Operating costs
  • 2020 15%10%75%
  • 2021 11%81%
  • 2022 88%
  • 2023 11%89%
  • 2024 Operating loss: operating costs were 196% of revenue.
Values and sources
Revenue breakdown by annual reporting period
PeriodRevenueOperating costsOperating incomeTax, interest and otherNet incomeFree cash flowSource
2020 2020-01-01 – 2020-12-313991000000 2998000000 Derived 993000000 413000000 Derived 580000000 Unavailable
Source
2021 2021-01-01 – 2021-12-315455000000 4421000000 Derived 1034000000 444000000 Derived 590000000 Unavailable
Source
2022 2022-01-01 – 2022-12-317058000000 6208000000 Derived 850000000 291000000 Derived 559000000 Unavailable
Source
2023 2023-01-01 – 2023-12-316982000000 6228000000 Derived 754000000 747000000 Derived 7000000 Unavailable
Source
2024 2024-01-01 – 2024-12-316737000000 13192000000 Derived -6455000000 923000000 Derived -7378000000 Unavailable
Source

Amounts are exact, in SEK.

Growth

Sales over time and how quickly they are changing.

Revenue

Revenue reported for each complete financial period.

SEK 6.7B 2024
Revenue historyRevenue reported for each complete financial period. Values are shown by financial reporting period. Open Values and sources below for the exact observations and evidence.7.6B5.7B3.8B1.9B0.020202021202220232024
Values and sources
Revenue values and source evidence
PeriodSeriesValue(SEK)Source evidence
2020Revenue3991000000
2021Revenue5455000000
2022Revenue7058000000
2023Revenue6982000000
2024Revenue6737000000

Revenue growth

Change in revenue from the same financial period one year earlier.

-3.5% 2024
Revenue growth historyChange in revenue from the same financial period one year earlier. Values are shown by financial reporting period. Open Values and sources below for the exact observations and evidence.40%28%17%5%-7%20202021202220232024
Values and sources
Revenue growth values and source evidence
PeriodSeriesValueSource evidence
2020Year over yearNo prior comparable period
2021Year over year36.7%
2022Year over year29.4%
2023Year over year-1.1%
2024Year over year-3.5%

Profit and cash

How much revenue becomes profit, and how much cash operations generate.

Profit margins

Operating income, net income and free cash flow as a share of revenue.

Operating margin -95.8% 2024
Net margin -109.5% 2024
Profit margins historyOperating income, net income and free cash flow as a share of revenue. Values are shown by financial reporting period. Open Values and sources below for the exact observations and evidence.36%-3%-42%-81%-120%20202021202220232024
  • Operating margin
  • Net margin
  • Free cash flow margin
Values and sources
Profit margins values and source evidence
PeriodSeriesValueSource evidence
2020Operating margin24.9%
2021Operating margin19%
2022Operating margin12%
2023Operating margin10.8%
2024Operating margin-95.8%
2020Net margin14.5%
2021Net margin10.8%
2022Net margin7.9%
2023Net margin0.1%
2024Net margin-109.5%
2020Free cash flow marginNot reported
2021Free cash flow marginNot reported
2022Free cash flow marginNot reported
2023Free cash flow marginNot reported
2024Free cash flow marginNot reported

Operating cash flow

Cash generated by the company’s normal business operations.

SEK 1.7B 2024
Operating cash flow historyCash generated by the company’s normal business operations. Values are shown by financial reporting period. Open Values and sources below for the exact observations and evidence.2.2B1.6B1.1B547.6M0.020202021202220232024
Values and sources
Operating cash flow values and source evidence
PeriodSeriesValue(SEK)Source evidence
2020Operating cash flowNot reportedNo source recorded
2021Operating cash flowNot reportedNo source recorded
2022Operating cash flow2028000000
2023Operating cash flow1690000000
2024Operating cash flow1687000000

Free cash flow

Operating cash flow minus capital expenditure for the same period and unit.

Not enough comparable data to show this history.
Values and sources
Free cash flow values and source evidence
PeriodSeriesValue(SEK)Source evidence
2020Free cash flowUnavailable
2021Free cash flowUnavailable
2022Free cash flowUnavailable
2023Free cash flowUnavailable
2024Free cash flowUnavailable

Balance sheet

Liabilities and short-term ability to meet obligations at each period end.

Liabilities to assets

Total liabilities as a share of total assets.

Not enough comparable data to show this history.
Values and sources
Liabilities to assets values and source evidence
PeriodSeriesValueSource evidence
2020-12-31Liabilities / assetsNot reported
2021-12-31Liabilities / assetsNot reported
2022-12-31Liabilities / assetsNot reported
2023-12-31Liabilities / assetsNot reported
2024-12-31Liabilities / assetsNot reported

Current assets to current liabilities

Current assets divided by current liabilities.

0.95× 2024
Current assets to current liabilities historyCurrent assets divided by current liabilities. Values are shown by financial reporting period. Open Values and sources below for the exact observations and evidence.1.21×0.91×0.61×0.30×0.00×20202021202220232024
Values and sources
Current assets to current liabilities values and source evidence
PeriodSeriesValueSource evidence
2020Current assets / current liabilities1.07×
2021Current assets / current liabilities0.65×
2022Current assets / current liabilities0.85×
2023Current assets / current liabilities1.12×
2024Current assets / current liabilities0.95×

Cash generation

Compare reported profit with operating cash and capital spending. Free cash flow is calculated as operating cash flow minus capital expenditure when both exact, consolidated amounts match the same period and unit.

Cash generation by annual reporting period
PeriodNet incomeOperating cash flowCapital expenditureFree cash flow
2020 2020-01-01 – 2020-12-31
SEK 580 million
Exact value

Exact value: 580000000 SEK

2020-01-01 – 2020-12-31: 580000000 SEK Inspect Net Income Open source
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Unavailable Not reported for this period.
SEK 19 million
Exact value

Exact value: 19000000 SEK

2020-01-01 – 2020-12-31: 19000000 SEK Inspect Capital Expenditure Open source
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Unavailable

Free cash flow cannot be calculated because Operating cash flow is unavailable for this period.

2021 2021-01-01 – 2021-12-31
SEK 590 million
Exact value

Exact value: 590000000 SEK

2021-01-01 – 2021-12-31: 590000000 SEK Inspect Net Income Open source
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Unavailable Not reported for this period.
SEK 15 million
Exact value

Exact value: 15000000 SEK

2021-01-01 – 2021-12-31: 15000000 SEK Inspect Capital Expenditure Open source
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Unavailable

Free cash flow cannot be calculated because Operating cash flow is unavailable for this period.

2022 2022-01-01 – 2022-12-31
SEK 559 million
Exact value

Exact value: 559000000 SEK

2022-01-01 – 2022-12-31: 559000000 SEK Inspect Net Income Open source
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SEK 2.03 billion
Exact value

Exact value: 2028000000 SEK

2022-01-01 – 2022-12-31: 2028000000 SEK Inspect Operating Cash Flow Open source
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Unavailable Not reported for this period.
Unavailable

Free cash flow cannot be calculated because Capital expenditure is unavailable for this period.

2023 2023-01-01 – 2023-12-31
SEK 7 million
Exact value

Exact value: 7000000 SEK

2023-01-01 – 2023-12-31: 7000000 SEK Inspect Net Income Open source
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SEK 1.69 billion
Exact value

Exact value: 1690000000 SEK

2023-01-01 – 2023-12-31: 1690000000 SEK Inspect Operating Cash Flow Open source
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Unavailable Not reported for this period.
Unavailable

Free cash flow cannot be calculated because Capital expenditure is unavailable for this period.

2024 2024-01-01 – 2024-12-31
−SEK 7.38 billion
Exact value

Exact value: -7378000000 SEK

2024-01-01 – 2024-12-31: -7378000000 SEK Inspect Net Income Open source
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SEK 1.69 billion
Exact value

Exact value: 1687000000 SEK

2024-01-01 – 2024-12-31: 1687000000 SEK Inspect Operating Cash Flow Open source
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Unavailable Not reported for this period.
Unavailable

Free cash flow cannot be calculated because Capital expenditure is unavailable for this period.

Capital expenditure uses the canonical mapped positive-spending convention. A missing, ambiguous, incompatible, or negative-sign input is left blank. Values use the latest reported version.

Dataset coverage and company identifiers

Coverage reflects filings processed into this Fundies dataset; it does not imply every source filing is loaded.

3 filings · 313 latest values · 313 originally reported values

Dataset published . Source filing dates and reporting periods are shown separately.

Identifiers: 529900SYKCO4GYBTIJ54, esef:529900SYKCO4GYBTIJ54