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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 2023/12 2022/12 2021/12
Turnover 12,266 More Arrow 14,137 More Arrow 22,146
Financial expenses 0 More Arrow 2 Less Arrow 0
Earnings before taxes 1,046 More Arrow 3,173 More Arrow 7,052
EBITDA 1,200 More Arrow 3,428 More Arrow 7,172
Total assets 5,981 More Arrow 12,412 Less Arrow 11,920
Current assets 5,297 More Arrow 11,468 Less Arrow 10,606
Current liabilities 2,122 Less Arrow 1,366 More Arrow 2,308
Equity capital 3,267 More Arrow 10,458 Less Arrow 8,600
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 17 Equal arrow 17 Equal arrow 17

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 54.6% More Arrow 84.3% Less Arrow 72.1%
Turnover per employee 722 More Arrow 832 More Arrow 1,303
Profit as a percentage of turnover 8.5% More Arrow 22.4% More Arrow 31.8%
Return on assets (ROA) 17.5% More Arrow 25.6% More Arrow 59.2%
Current ratio 249.6% More Arrow 839.5% Less Arrow 459.5%
Return on equity (ROE) 32.0% Less Arrow 30.3% More Arrow 82.0%
Change turnover -1,944 Less Arrow -6,215 More Arrow -5,482
Change turnover % -14% Less Arrow -31% More Arrow -20%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal arrow 0%

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.