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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Illusion Labs AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 18,262 More Arrow 21,156 More Arrow 30,456
Financial expenses 0 More Arrow 3 Less Arrow 0
Earnings before taxes 1,557 More Arrow 4,748 More Arrow 9,698
EBITDA 1,787 More Arrow 5,130 More Arrow 9,863
Total assets 8,904 More Arrow 18,574 Less Arrow 16,393
Current assets 7,886 More Arrow 17,161 Less Arrow 14,586
Current liabilities 3,160 Less Arrow 2,044 More Arrow 3,174
Equity capital 4,864 More Arrow 15,650 Less Arrow 11,827
- share capital 100 Equal arrow 100 Equal arrow 100
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 1,074 More Arrow 1,244 More Arrow 1,792
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 839.6% Less Arrow 459.5%
Return on equity (ROE) 32.0% Less Arrow 30.3% More Arrow 82.0%
Change turnover -2,894 Less Arrow -9,300 More Arrow -7,539
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.