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TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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ILU Management AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 1,488 Less Arrow 1,298 More Arrow 1,435
Financial expenses 31 Less Arrow 18 More Arrow 33
Earnings before taxes 183 Less Arrow -1,167 More Arrow -736
EBITDA 214 Less Arrow -178 More Arrow -107
Total assets 4,219 More Arrow 4,238 More Arrow 5,454
Current assets 502 More Arrow 544 More Arrow 1,435
Current liabilities 1,884 Less Arrow 1,186 More Arrow 1,385
Equity capital 1,764 More Arrow 2,212 More Arrow 3,663
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 2 Equal arrow 2 Equal arrow 2

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 41.8% More Arrow 52.2% More Arrow 67.2%
Turnover per employee 744 Less Arrow 649 More Arrow 718
Profit as a percentage of turnover 12.3% Less Arrow -89.9% More Arrow -51.3%
Return on assets (ROA) 5.1% Less Arrow -27.1% More Arrow -12.9%
Current ratio 26.6% More Arrow 45.9% More Arrow 103.6%
Return on equity (ROE) 10.4% Less Arrow -52.8% More Arrow -20.1%
Change turnover 183 Less Arrow -21 Less Arrow -249
Change turnover % 14% Less Arrow -2% Less Arrow -15%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal arrow 0%

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.