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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Ilait AB

Closing information (x1000 SEK)

Closing information 2022/12 2021/12 2020/12
Turnover 45,242 Less Arrow 39,577 Less Arrow 35,044
Financial expenses 3,321 Less Arrow 14 Less Arrow 6
Earnings before taxes 12,155 More Arrow 12,393 Less Arrow 7,983
EBITDA 16,545 Less Arrow 12,161 Less Arrow 8,039
Total assets 91,141 Less Arrow 80,354 Less Arrow 23,618
Current assets 38,192 Less Arrow 31,605 Less Arrow 21,829
Current liabilities 62,779 Less Arrow 57,631 Less Arrow 7,969
Equity capital 26,785 Less Arrow 21,702 Less Arrow 15,290
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 11 More Arrow 15 Less Arrow 7

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 29.4% Less Arrow 27.0% More Arrow 64.7%
Turnover per employee 4,113 Less Arrow 2,638 More Arrow 5,006
Profit as a percentage of turnover 26.9% More Arrow 31.3% Less Arrow 22.8%
Return on assets (ROA) 17.0% Less Arrow 15.4% More Arrow 33.8%
Current ratio 60.8% Less Arrow 54.8% More Arrow 273.9%
Return on equity (ROE) 45.4% More Arrow 57.1% Less Arrow 52.2%
Change turnover 5,665 Less Arrow 4,533 Less Arrow 4,526
Change turnover % 14% Less Arrow 13% More Arrow 15%
Chg. No. of employees -4 More Arrow 8 Less Arrow -5
Chg. No. of employees % -27% More Arrow 114% Less Arrow -42%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12
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.