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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Illerbrands Golv AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 18,107 More Arrow 18,466 Less Arrow 17,307
Financial expenses 12 Less Arrow 0 Equal arrow 0
Earnings before taxes 1,037 More Arrow 2,125 Less Arrow 1,554
EBITDA 1,022 More Arrow 2,155 Less Arrow 1,580
Total assets 7,838 More Arrow 8,200 Less Arrow 8,130
Current assets 6,783 More Arrow 6,889 Less Arrow 6,350
Current liabilities 2,982 Less Arrow 2,687 More Arrow 3,312
Equity capital 4,856 More Arrow 5,513 Less Arrow 4,819
- share capital 65 More Arrow 67 Equal arrow 67
Employees (average) 17 Equal arrow 17 Equal arrow 17

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 62.0% More Arrow 67.2% Less Arrow 59.3%
Turnover per employee 1,065 More Arrow 1,086 Less Arrow 1,018
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 227.5% More Arrow 256.4% Less Arrow 191.7%
Return on equity (ROE) 21.4% More Arrow 38.5% Less Arrow 32.2%
Change turnover 251 More Arrow 1,070 More Arrow 1,296
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.