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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Illerbrands Golv AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 28,753 Less Arrow 27,851 Less Arrow 24,499
Financial expenses 19 Less Arrow 0 Equal arrow 0
Earnings before taxes 1,646 More Arrow 3,204 Less Arrow 2,200
EBITDA 1,623 More Arrow 3,250 Less Arrow 2,236
Total assets 12,446 Less Arrow 12,367 Less Arrow 11,509
Current assets 10,771 Less Arrow 10,390 Less Arrow 8,989
Current liabilities 4,735 Less Arrow 4,052 More Arrow 4,688
Equity capital 7,711 More Arrow 8,315 Less Arrow 6,821
- share capital 103 Less Arrow 101 Less Arrow 95
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 1,691 Less Arrow 1,638 Less Arrow 1,441
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) 21.3% More Arrow 38.5% Less Arrow 32.3%
Change turnover 399 More Arrow 1,614 More Arrow 1,834
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.