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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 2023/12 2022/12 2021/12
Turnover 27,851 Less Arrow 24,499 Less Arrow 23,367
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 3,204 Less Arrow 2,200 Less Arrow 1,269
EBITDA 3,250 Less Arrow 2,236 Less Arrow 1,089
Total assets 12,367 Less Arrow 11,509 Less Arrow 10,160
Current assets 10,390 Less Arrow 8,989 Less Arrow 7,778
Current liabilities 4,052 More Arrow 4,688 Less Arrow 4,136
Equity capital 8,315 Less Arrow 6,821 Less Arrow 6,022
- share capital 101 Less Arrow 95 More Arrow 98
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 1,638 Less Arrow 1,441 Less Arrow 1,375
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 32.3% Less Arrow 21.1%
Change turnover 1,614 More Arrow 1,834 Less Arrow 1,250
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.