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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Illums Sverige AB

Closing information (x1000 EUR)

Closing information 2023/09 2022/09 2021/09
Turnover 8,020 More Arrow 8,063 Less Arrow 6,737
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 612 More Arrow 766 Less Arrow 547
EBITDA 629 More Arrow 859 Less Arrow 632
Total assets 7,952 Less Arrow 7,727 More Arrow 7,885
Current assets 7,770 Less Arrow 7,470 More Arrow 7,508
Current liabilities 2,366 Less Arrow 2,358 More Arrow 2,790
Equity capital 5,586 Less Arrow 5,369 Less Arrow 5,095
- share capital 13 More Arrow 14 More Arrow 15
Employees (average) 29 More Arrow 31 Less Arrow 27

Financial ratios

Fiscal year 2023/09 2022/09 2021/09
Solvency 70.2% Less Arrow 69.5% Less Arrow 64.6%
Turnover per employee 277 Less Arrow 260 Less Arrow 250
Profit as a percentage of turnover 7.6% More Arrow 9.5% Less Arrow 8.1%
Return on assets (ROA) 7.7% More Arrow 9.9% Less Arrow 6.9%
Current ratio 328.4% Less Arrow 316.8% Less Arrow 269.1%
Return on equity (ROE) 11.0% More Arrow 14.3% Less Arrow 10.7%
Change turnover 360 More Arrow 1,768 Less Arrow -1,038
Change turnover % 5% More Arrow 28% Less Arrow -13%
Chg. No. of employees -2 More Arrow 4 Less Arrow -7
Chg. No. of employees % -6% More Arrow 15% Less Arrow -21%

Total value of public sale

Fiscal year 2023/09 2022/09 2021/09
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.