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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Illumina AB

Closing information (x1000 SEK)

Closing information 2022/12 2021/12 2020/12
Turnover 389,844 Less Arrow 342,515 Less Arrow 252,901
Financial expenses 48 More Arrow 50 Less Arrow 37
Earnings before taxes 20,868 Less Arrow 16,622 Less Arrow -628
EBITDA 14,309 More Arrow 14,920 Less Arrow -765
Total assets 97,932 More Arrow 107,898 More Arrow 111,695
Current assets 97,932 More Arrow 107,898 Less Arrow 106,506
Current liabilities 64,468 More Arrow 90,895 Less Arrow 37,713
Equity capital 33,464 Less Arrow 17,003 More Arrow 73,982
- share capital 50 Equal arrow 50 Equal arrow 50
Employees (average) 15 Less Arrow 11 More Arrow 12

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 34.2% Less Arrow 15.8% More Arrow 66.2%
Turnover per employee 25,990 More Arrow 31,138 Less Arrow 21,075
Profit as a percentage of turnover 5.4% Less Arrow 4.9% Less Arrow -0.2%
Return on assets (ROA) 21.4% Less Arrow 15.5% Less Arrow -0.5%
Current ratio 151.9% Less Arrow 118.7% More Arrow 282.4%
Return on equity (ROE) 62.4% More Arrow 97.8% Less Arrow -0.8%
Change turnover 47,329 More Arrow 89,614 Less Arrow -1,869
Change turnover % 14% More Arrow 35% Less Arrow -1%
Chg. No. of employees 4 Less Arrow -1 More Arrow 1
Chg. No. of employees % 36% Less Arrow -8% More Arrow 9%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12
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.