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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Illusion Labs AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 18,017 More Arrow 18,262 More Arrow 21,156
Financial expenses 0 Equal arrow 0 More Arrow 3
Earnings before taxes -568 More Arrow 1,557 More Arrow 4,748
EBITDA -404 More Arrow 1,787 More Arrow 5,130
Total assets 8,924 Less Arrow 8,904 More Arrow 18,574
Current assets 8,300 Less Arrow 7,886 More Arrow 17,161
Current liabilities 3,749 Less Arrow 3,160 Less Arrow 2,044
Equity capital 4,390 More Arrow 4,864 More Arrow 15,650
- share capital 100 Equal arrow 100 Equal arrow 100
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 948 More Arrow 1,074 More Arrow 1,244
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 839.6%
Return on equity (ROE) -12.9% More Arrow 32.0% Less Arrow 30.3%
Change turnover -245 Less Arrow -2,894 Less Arrow -9,300
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.