TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Illemann Konsult AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
2,331
|
1,710
|
1,155 |
| Financial expenses |
148
|
2
|
1 |
| Earnings before taxes |
940
|
965
|
725 |
| EBITDA |
1,094
|
919
|
384 |
| Total assets |
3,527
|
3,041
|
2,267 |
| Current assets |
3,051
|
2,580
|
1,990 |
| Current liabilities |
955
|
736
|
483 |
| Equity capital |
2,412
|
2,156
|
1,685 |
| - share capital |
51
|
47
|
49 |
| Employees (average) |
1
|
1
|
1 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
68.4%
|
70.9%
|
74.3% |
| Turnover per employee |
2,331
|
1,710
|
1,155 |
| Profit as a percentage of turnover |
40.3%
|
56.4%
|
62.8% |
| Return on assets (ROA) |
30.8%
|
31.8%
|
32.0% |
| Current ratio |
319.5%
|
350.5%
|
412.0% |
| Return on equity (ROE) |
39.0%
|
44.8%
|
43.0% |
| Change turnover |
499
|
590
|
928 |
| Change turnover % |
27%
|
53%
|
410% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
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.