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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Ilkon Food AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 1,679 More Arrow 2,934 More Arrow 3,947
Financial expenses 11 More Arrow 13 More Arrow 31
Earnings before taxes 28 Less Arrow -5 More Arrow 2
EBITDA 39 Less Arrow 19 More Arrow 40
Total assets 874 More Arrow 1,122 More Arrow 1,409
Current assets 874 Less Arrow 689 More Arrow 903
Current liabilities 721 More Arrow 927 Less Arrow 848
Equity capital 153 Less Arrow 130 More Arrow 146
- share capital 5 Less Arrow 4 More Arrow 5
Employees (average) 2 Equal arrow 2 Equal arrow 2

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 17.5% Less Arrow 11.6% Less Arrow 10.4%
Turnover per employee 840 More Arrow 1,467 More Arrow 1,974
Profit as a percentage of turnover 1.7% Less Arrow -0.2% More Arrow 0.1%
Return on assets (ROA) 4.5% Less Arrow 0.7% More Arrow 2.3%
Current ratio 121.2% Less Arrow 74.3% More Arrow 106.5%
Return on equity (ROE) 18.3% Less Arrow -3.8% More Arrow 1.4%
Change turnover -1,264 More Arrow -693 Less Arrow -917
Change turnover % -43% More Arrow -19% Equal arrow -19%
Chg. No. of employees 0 Equal arrow 0 Less Arrow -1
Chg. No. of employees % 0% Equal arrow 0% Less Arrow -33%

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.