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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Illumina AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 308,002 Less Arrow 260,507 Less Arrow 249,053
Financial expenses 0 More Arrow 32 More Arrow 36
Earnings before taxes 10,355 More Arrow 13,945 Less Arrow 12,086
EBITDA 8,959 More Arrow 9,562 More Arrow 10,849
Total assets 116,677 Less Arrow 65,441 More Arrow 78,456
Current assets 116,677 Less Arrow 65,441 More Arrow 78,456
Current liabilities 86,097 Less Arrow 43,080 More Arrow 66,093
Equity capital 30,580 Less Arrow 22,362 Less Arrow 12,363
- share capital 34 Less Arrow 33 More Arrow 36
Employees (average) 14 More Arrow 15 Less Arrow 11

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 26.2% More Arrow 34.2% Less Arrow 15.8%
Turnover per employee 22,000 Less Arrow 17,367 More Arrow 22,641
Profit as a percentage of turnover 3.4% More Arrow 5.4% Less Arrow 4.9%
Return on assets (ROA) 8.9% More Arrow 21.4% Less Arrow 15.5%
Current ratio 135.5% More Arrow 151.9% Less Arrow 118.7%
Return on equity (ROE) 33.9% More Arrow 62.4% More Arrow 97.8%
Change turnover 46,153 Less Arrow 31,627 More Arrow 65,161
Change turnover % 18% Less Arrow 14% More Arrow 35%
Chg. No. of employees -1 More Arrow 4 Less Arrow -1
Chg. No. of employees % -7% More Arrow 36% Less Arrow -8%

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.