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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Illusion Labs AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 11,701 More Arrow 12,266 More Arrow 14,137
Financial expenses 0 Equal arrow 0 More Arrow 2
Earnings before taxes -369 More Arrow 1,046 More Arrow 3,173
EBITDA -262 More Arrow 1,200 More Arrow 3,428
Total assets 5,796 More Arrow 5,981 More Arrow 12,412
Current assets 5,391 Less Arrow 5,297 More Arrow 11,468
Current liabilities 2,435 Less Arrow 2,122 Less Arrow 1,366
Equity capital 2,851 More Arrow 3,267 More Arrow 10,458
- share capital 65 More Arrow 67 Equal arrow 67
Employees (average) 19 Less Arrow 17 Equal arrow 17

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 49.2% More Arrow 54.6% More Arrow 84.3%
Turnover per employee 616 More Arrow 722 More Arrow 832
Profit as a percentage of turnover -3.2% More Arrow 8.5% More Arrow 22.4%
Return on assets (ROA) -6.4% More Arrow 17.5% More Arrow 25.6%
Current ratio 221.4% More Arrow 249.6% More Arrow 839.5%
Return on equity (ROE) -12.9% More Arrow 32.0% Less Arrow 30.3%
Change turnover -159 Less Arrow -1,944 Less Arrow -6,215
Change turnover % -1% Less Arrow -14% Less Arrow -31%
Chg. No. of employees 2 Less Arrow 0 Equal arrow 0
Chg. No. of employees % 12% Less Arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.