TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Illerbrands Golv AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
27,493
|
25,900
|
23,961 |
Financial expenses |
0
![]() |
0
![]() |
0 |
Earnings before taxes |
3,163
|
2,326
|
1,301 |
EBITDA |
3,208
|
2,364
|
1,117 |
Total assets |
12,208
|
12,167
|
10,418 |
Current assets |
10,256
|
9,503
|
7,976 |
Current liabilities |
4,000
|
4,956
|
4,241 |
Equity capital |
8,208
|
7,211
|
6,175 |
- share capital |
100
![]() |
100
![]() |
100 |
Employees (average) |
17
![]() |
17
![]() |
17 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
67.2%
|
59.3%
![]() |
59.3% |
Turnover per employee |
1,617
|
1,524
|
1,409 |
Profit as a percentage of turnover |
11.5%
|
9.0%
|
5.4% |
Return on assets (ROA) |
25.9%
|
19.1%
|
12.5% |
Current ratio |
256.4%
|
191.7%
|
188.1% |
Return on equity (ROE) |
38.5%
|
32.3%
|
21.1% |
Change turnover |
1,593
|
1,939
|
1,282 |
Change turnover % |
6%
|
8%
|
6% |
Chg. No. of employees |
0
![]() |
0
![]() |
0 |
Chg. No. of employees % |
0%
![]() |
0%
![]() |
0% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
![]() |
0
![]() |
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.