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
|
21,156
|
30,456 |
Financial expenses |
0
|
3
|
0 |
Earnings before taxes |
1,557
|
4,748
|
9,698 |
EBITDA |
1,787
|
5,130
|
9,863 |
Total assets |
8,904
|
18,574
|
16,393 |
Current assets |
7,886
|
17,161
|
14,586 |
Current liabilities |
3,160
|
2,044
|
3,174 |
Equity capital |
4,864
|
15,650
|
11,827 |
- share capital |
100
![]() |
100
![]() |
100 |
Employees (average) |
17
![]() |
17
![]() |
17 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
54.6%
|
84.3%
|
72.1% |
Turnover per employee |
1,074
|
1,244
|
1,792 |
Profit as a percentage of turnover |
8.5%
|
22.4%
|
31.8% |
Return on assets (ROA) |
17.5%
|
25.6%
|
59.2% |
Current ratio |
249.6%
|
839.6%
|
459.5% |
Return on equity (ROE) |
32.0%
|
30.3%
|
82.0% |
Change turnover |
-2,894
|
-9,300
|
-7,539 |
Change turnover % |
-14%
|
-31%
|
-20% |
Chg. No. of employees |
0
![]() |
0
![]() |
0 |
Chg. No. of employees % |
0%
![]() |
0%
![]() |
0% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
![]() |
0
![]() |
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.