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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Ilema Miljöanalys AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2022/04
Turnover 30,280 Less Arrow 16,241 More Arrow 23,701
Financial expenses 2 More Arrow 23 More Arrow 83
Earnings before taxes 8,207 Less Arrow 4,352 More Arrow 6,270
EBITDA 8,868 Less Arrow 4,843 More Arrow 7,528
Total assets 16,811 Less Arrow 12,144 More Arrow 21,532
Current assets 14,716 Less Arrow 9,999 More Arrow 12,034
Current liabilities 6,990 Less Arrow 3,952 Less Arrow 3,849
Equity capital 9,821 Less Arrow 7,296 More Arrow 11,883
- share capital 67 Equal arrow 67 More Arrow 72
Employees (average) 18 Equal arrow 18 Less Arrow 17

Financial ratios

Fiscal year 2023/12 2022/12 2022/04
Solvency 58.4% More Arrow 60.1% Less Arrow 55.2%
Turnover per employee 1,682 Less Arrow 902 More Arrow 1,394
Profit as a percentage of turnover 27.1% Less Arrow 26.8% Less Arrow 26.5%
Return on assets (ROA) 48.8% Less Arrow 36.0% Less Arrow 29.5%
Current ratio 210.5% More Arrow 253.0% More Arrow 312.7%
Return on equity (ROE) 83.6% Less Arrow 59.6% Less Arrow 52.8%
Change turnover 13,955 Less Arrow -5,703 More Arrow 3,359
Change turnover % 85% Less Arrow -26% More Arrow 17%
Chg. No. of employees 0 More Arrow 1 More Arrow 2
Chg. No. of employees % 0% More Arrow 6% More Arrow 13%

Total value of public sale

Fiscal year 2023/12 2022/12 2022/04
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.