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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Illerbrands Golv AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 18,466 Less Arrow 17,307 More Arrow 17,423
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 2,125 Less Arrow 1,554 Less Arrow 946
EBITDA 2,155 Less Arrow 1,580 Less Arrow 812
Total assets 8,200 Less Arrow 8,130 Less Arrow 7,575
Current assets 6,889 Less Arrow 6,350 Less Arrow 5,800
Current liabilities 2,687 More Arrow 3,312 Less Arrow 3,084
Equity capital 5,513 Less Arrow 4,819 Less Arrow 4,490
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 17 Equal arrow 17 Equal arrow 17

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 67.2% Less Arrow 59.3% Equal arrow 59.3%
Turnover per employee 1,086 Less Arrow 1,018 More Arrow 1,025
Profit as a percentage of turnover 11.5% Less Arrow 9.0% Less Arrow 5.4%
Return on assets (ROA) 25.9% Less Arrow 19.1% Less Arrow 12.5%
Current ratio 256.4% Less Arrow 191.7% Less Arrow 188.1%
Return on equity (ROE) 38.5% Less Arrow 32.2% Less Arrow 21.1%
Change turnover 1,070 More Arrow 1,296 Less Arrow 932
Change turnover % 6% More Arrow 8% Less Arrow 6%
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 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.