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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Ilmonte, AB

Closing information (x1000 DKK)

Closing information 2024/04 2023/04 2022/04
Turnover 22,778 Less Arrow 14,823 Less Arrow 14,434
Financial expenses 1,583 Less Arrow 30 Less Arrow 1
Earnings before taxes -506 More Arrow 1,124 Less Arrow 951
EBITDA 1,062 More Arrow 1,233 Less Arrow 1,064
Total assets 5,878 Less Arrow 3,846 More Arrow 13,060
Current assets 5,850 Less Arrow 3,803 More Arrow 10,104
Current liabilities 4,808 Less Arrow 1,798 Less Arrow 1,756
Equity capital 515 More Arrow 1,945 More Arrow 11,102
- share capital 317 More Arrow 329 More Arrow 361
Employees (average) 8 Less Arrow 6 Equal arrow 6

Financial ratios

Fiscal year 2024/04 2023/04 2022/04
Solvency 8.8% More Arrow 50.6% More Arrow 85.0%
Turnover per employee 2,847 Less Arrow 2,470 Less Arrow 2,406
Profit as a percentage of turnover -2.2% More Arrow 7.6% Less Arrow 6.6%
Return on assets (ROA) 18.3% More Arrow 30.0% Less Arrow 7.3%
Current ratio 121.7% More Arrow 211.5% More Arrow 575.4%
Return on equity (ROE) -98.3% More Arrow 57.8% Less Arrow 8.6%
Change turnover 8,488 Less Arrow 1,658 Less Arrow 642
Change turnover % 59% Less Arrow 13% Less Arrow 5%
Chg. No. of employees 2 Less Arrow 0 Less Arrow -1
Chg. No. of employees % 33% Less Arrow 0% Less Arrow -14%

Total value of public sale

Fiscal year 2024/04 2023/04 2022/04
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.