TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Illerbrands Golv AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
2,478
|
2,327
|
2,343 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
285
|
209
|
127 |
| EBITDA |
289
|
212
|
109 |
| Total assets |
1,100
|
1,093
|
1,019 |
| Current assets |
924
|
854
|
780 |
| Current liabilities |
360
|
445
|
415 |
| Equity capital |
740
|
648
|
604 |
| - share capital |
9
|
9
|
10 |
| Employees (average) |
17
|
17
|
17 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
67.3%
|
59.3%
|
59.3% |
| Turnover per employee |
146
|
137
|
138 |
| Profit as a percentage of turnover |
11.5%
|
9.0%
|
5.4% |
| Return on assets (ROA) |
25.9%
|
19.1%
|
12.5% |
| Current ratio |
256.7%
|
191.9%
|
188.0% |
| Return on equity (ROE) |
38.5%
|
32.3%
|
21.0% |
| Change turnover |
144
|
174
|
125 |
| Change turnover % |
6%
|
8%
|
6% |
| 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.