TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Ilkon Food AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
18,625
|
32,650
|
40,361 |
| Financial expenses |
126
|
147
|
319 |
| Earnings before taxes |
310
|
-54
|
16 |
| EBITDA |
435
|
206
|
407 |
| Total assets |
9,700
|
12,483
|
14,410 |
| Current assets |
9,700
|
7,662
|
9,233 |
| Current liabilities |
8,000
|
10,321
|
8,675 |
| Equity capital |
1,700
|
1,443
|
1,497 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
2
|
2
|
2 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
17.5%
|
11.6%
|
10.4% |
| Turnover per employee |
9,312
|
16,325
|
20,180 |
| Profit as a percentage of turnover |
1.7%
|
-0.2%
|
0.0% |
| Return on assets (ROA) |
4.5%
|
0.7%
|
2.3% |
| Current ratio |
121.2%
|
74.2%
|
106.4% |
| Return on equity (ROE) |
18.2%
|
-3.7%
|
1.1% |
| Change turnover |
-14,025
|
-7,711
|
-9,375 |
| Change turnover % |
-43%
|
-19%
|
-19% |
| Chg. No. of employees |
0
|
0
|
-1 |
| Chg. No. of employees % |
0%
|
0%
|
-33% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Total value of public sale |
0
|
0
|
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.