TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Illuma AB
Closing information (x1000 SEK)
Closing information | 2023/08 | 2022/08 | 2021/08 |
Turnover |
28,843
|
32,636
|
24,541 |
Financial expenses |
12
|
1
|
6 |
Earnings before taxes |
248
|
368
|
-163 |
EBITDA |
366
|
495
|
-31 |
Total assets |
6,569
|
7,472
|
6,794 |
Current assets |
4,905
|
5,702
|
4,908 |
Current liabilities |
2,558
|
3,731
|
3,464 |
Equity capital |
3,965
|
3,714
|
3,330 |
- share capital |
50
![]() |
50
![]() |
50 |
Employees (average) |
19
|
21
![]() |
21 |
Financial ratios
Fiscal year | 2023/08 | 2022/08 | 2021/08 |
Solvency |
60.4%
|
49.7%
|
49.0% |
Turnover per employee |
1,518
|
1,554
|
1,169 |
Profit as a percentage of turnover |
0.9%
|
1.1%
|
-0.7% |
Return on assets (ROA) |
4.0%
|
4.9%
|
-2.3% |
Current ratio |
191.8%
|
152.8%
|
141.7% |
Return on equity (ROE) |
6.3%
|
9.9%
|
-4.9% |
Change turnover |
-3,793
|
8,095
|
3,312 |
Change turnover % |
-12%
|
33%
|
16% |
Chg. No. of employees |
-2
|
0
|
3 |
Chg. No. of employees % |
-10%
|
0%
|
17% |
Total value of public sale
Fiscal year | 2023/08 | 2022/08 | 2021/08 |
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.