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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Illerbrands Golv AB

Closing information (x1000 EUR)

Closing information 2024/12 2023/12 2022/12
Turnover 2,427 More Arrow 2,478 Less Arrow 2,327
Financial expenses 2 Less Arrow 0 Equal arrow 0
Earnings before taxes 139 More Arrow 285 Less Arrow 209
EBITDA 137 More Arrow 289 Less Arrow 212
Total assets 1,051 More Arrow 1,100 Less Arrow 1,093
Current assets 909 More Arrow 924 Less Arrow 854
Current liabilities 400 Less Arrow 360 More Arrow 445
Equity capital 651 More Arrow 740 Less Arrow 648
- share capital 9 Equal arrow 9 Equal arrow 9
Employees (average) 17 Equal arrow 17 Equal arrow 17

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 61.9% More Arrow 67.3% Less Arrow 59.3%
Turnover per employee 143 More Arrow 146 Less Arrow 137
Profit as a percentage of turnover 5.7% More Arrow 11.5% Less Arrow 9.0%
Return on assets (ROA) 13.4% More Arrow 25.9% Less Arrow 19.1%
Current ratio 227.2% More Arrow 256.7% Less Arrow 191.9%
Return on equity (ROE) 21.4% More Arrow 38.5% Less Arrow 32.3%
Change turnover 34 More Arrow 144 More Arrow 174
Change turnover % 1% More Arrow 6% More Arrow 8%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.