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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Illums Sverige AB

Closing information (x1000 SEK)

Closing information 2023/09 2022/09 2021/09
Turnover 92,166 Less Arrow 88,028 Less Arrow 68,726
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 7,035 More Arrow 8,367 Less Arrow 5,581
EBITDA 7,227 More Arrow 9,382 Less Arrow 6,442
Total assets 91,390 Less Arrow 84,359 Less Arrow 80,437
Current assets 89,292 Less Arrow 81,557 Less Arrow 76,592
Current liabilities 27,192 Less Arrow 25,741 More Arrow 28,461
Equity capital 64,198 Less Arrow 58,618 Less Arrow 51,976
- share capital 150 Equal arrow 150 Equal arrow 150
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 3,178 Less Arrow 2,840 Less Arrow 2,545
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 4,138 More Arrow 19,302 Less Arrow -10,585
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.