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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Illusion Labs AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 18,581 Less Arrow 18,500 More Arrow 20,012
Financial expenses 0 Equal arrow 0 More Arrow 3
Earnings before taxes -586 More Arrow 1,577 More Arrow 4,491
EBITDA -417 More Arrow 1,810 More Arrow 4,853
Total assets 9,203 Less Arrow 9,020 More Arrow 17,569
Current assets 8,560 Less Arrow 7,989 More Arrow 16,233
Current liabilities 3,866 Less Arrow 3,201 Less Arrow 1,933
Equity capital 4,527 More Arrow 4,927 More Arrow 14,804
- share capital 103 Less Arrow 101 Less Arrow 95
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 978 More Arrow 1,088 More Arrow 1,177
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 839.8%
Return on equity (ROE) -12.9% More Arrow 32.0% Less Arrow 30.3%
Change turnover -253 Less Arrow -2,932 Less Arrow -8,797
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.