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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Cillion AS

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 17,888 More Arrow 20,566 More Arrow 21,492
Financial expenses 11 Less Arrow 8 Less Arrow 4
Earnings before taxes 3,926 Less Arrow 3,495 Less Arrow 3,297
Total assets 15,857 Less Arrow 15,725 Less Arrow 13,179
Current assets 13,527 More Arrow 14,103 Less Arrow 11,436
Current liabilities 6,059 More Arrow 8,561 Less Arrow 8,542
Equity capital 9,798 Less Arrow 7,164 Less Arrow 4,637
- share capital 210 More Arrow 223 More Arrow 236
Employees (average) 4

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 61.8% Less Arrow 45.6% Less Arrow 35.2%
Turnover per employee 5,142
Profit as a percentage of turnover 21.9% Less Arrow 17.0% Less Arrow 15.3%
Return on assets (ROA) 24.8% Less Arrow 22.3% More Arrow 25.0%
Current ratio 223.3% Less Arrow 164.7% Less Arrow 133.9%
Return on equity (ROE) 40.1% More Arrow 48.8% More Arrow 71.1%
Change turnover -1,414 More Arrow 203 More Arrow 800
Change turnover % -7% More Arrow 1% More Arrow 4%
Chg. No. of employees
Chg. No. of employees %

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.